[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 655   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34994122.002025-01-127115Actual
215633.952023-12-1571612Actual
2649822.042024-05-1371411Actual
2507443.002024-04-137166Actual
516513.002022-09-147156Actual
67718.002022-05-147156Actual
1282980.002023-04-147116Budget
2044423.102023-11-1471611Actual
3811662.662025-03-1471113Actual
34225128.362024-12-147118Actual
1770.002022-05-147113Budget
2768239.062024-06-1371611Actual
1759085.002023-09-147163Actual
2171220.002024-01-127173Actual
58335.002022-05-147136Actual
812080.002022-12-157164Budget
3399143.002024-12-147136Actual
249626.002024-04-137126Actual
245411.822024-03-1371212Actual
2644411.402024-05-1371211Actual
212950.002022-06-147128Budget
3897534.802025-04-1471211Actual
1307835.002023-04-147166Actual
1569.002022-05-147173Actual
28097172.002024-07-147114Actual
259290.002022-07-157115Budget
2682798.002024-06-137113Actual
1994836.002023-11-147136Actual
3908952.892025-04-1471611Actual
21151104.002023-12-157167Actual
3799644.382025-03-1471112Actual
731759.002022-11-147136Actual
595772.002022-10-147115Actual
3209769.912024-10-1371111Actual
40470.002022-05-147165Budget
10906100.002023-02-127117Budget
2713039.002024-06-137116Actual
497423.002022-09-147116Actual
3283920.002024-11-137126Actual
28223106.002024-07-147165Actual
1227748.052023-03-147168Actual
2413570.002024-03-137167Actual
170759.002022-06-147136Actual
394747.002022-08-147136Actual
569032.002022-10-147163Actual
2165478.002024-01-127163Actual
741240.002022-11-147156Budget
2280964.002024-02-127115Actual
32660109.002024-11-137164Actual
1096493.002023-02-127167Actual
2003235.002023-11-147166Actual
28011122.002024-07-147163Actual
30376123.002024-09-137114Actual
3573110.002022-08-147114Budget
1330190.002023-04-147118Budget
28633138.962024-07-147168Actual
1892039.002023-10-147136Actual
282539.002022-07-157136Actual
965240.002023-01-127156Budget
3141668.002024-10-137163Actual
3684639.062025-02-1271112Actual
1897211.002023-10-147156Actual
240615.002022-07-157173Actual
1147890.002023-03-147164Budget
2206349.002024-01-127166Actual
1791652.002023-09-147136Actual
1702793.002023-08-147117Actual
305890.002022-07-157117Budget
628921.002022-10-147156Actual
1340860.172023-04-147168Actual
297642.002022-07-157166Actual
1688566.002023-08-147136Actual
1217179.872023-03-147118Actual
3327622.042024-11-1371311Actual
2996165.652024-08-1371611Actual
1611699.572023-07-157128Actual
1260690.002023-04-147164Budget
3330322.042024-11-1371411Actual
37115146.002025-03-147163Actual
1003440.002023-01-127168Budget
26295166.242024-05-137118Actual
1685716.002023-08-147126Actual
14514109.002023-06-147113Actual
2907246.872024-07-1471613Actual
2534525.232024-04-1371111Actual
3120799.702024-09-1371612Actual
58470.002022-05-147136Budget
3215227.362024-10-1371311Actual
1531023.102023-06-1471411Actual
1927425.232023-10-1471111Actual
114650.002022-06-147113Actual
1322045.002023-04-147167Actual
2786046.872024-06-1371113Actual
3079393.002024-09-137167Actual
2548628.422024-04-1371611Actual
970623.002023-01-127166Actual
180240.002022-06-147156Budget
1302040.002023-04-147156Budget
3587592.482025-01-1271613Actual
10301110.002023-02-127114Budget
33009154.002024-11-137117Actual
36588123.812025-02-127168Actual
16029104.002023-07-157167Actual
722170.002022-11-147116Budget
297750.002022-07-157166Budget
3407433.002024-12-147166Actual
950940.002023-01-127126Budget
2077251.002023-12-157164Actual
288019.272024-07-1471511Actual
1654.002022-05-147113Actual
30410152.002024-09-137164Actual
29250210.002024-08-137114Actual
11559100.002023-03-147115Budget
1227850.002023-03-147168Budget
3442649.702024-12-1471411Actual
937949.002023-01-127165Actual
2445529.482024-03-1371611Actual
1691130.002023-08-147146Actual
1067376.002023-02-127136Actual
3129346.872024-09-1371213Actual
2401322.002024-03-137156Actual
2726954.002024-06-137166Actual
1170180.002023-03-147116Budget
1394929.002023-05-147166Actual
244226.082024-03-1371511Actual
19589195.002023-11-147113Actual
2610817.002024-05-137156Actual
1049580.002023-02-127165Budget
37081215.002025-03-147113Actual
3179528.002024-10-137156Actual
31977220.782024-10-137118Actual
1292651.002023-04-147136Actual
960440.002023-01-127146Budget
1371586.002023-05-147115Actual
3198122.302022-07-157118Actual
7432.002022-05-147163Actual
186020.002022-06-147166Actual
324641.992022-07-157128Actual
722035.002022-11-147116Actual
1599578.002023-07-157117Actual
1268770.002023-04-147115Actual
587760.002022-10-147164Budget
205110.002022-05-147114Budget
634627.002022-10-147166Actual
2788795.992024-06-1371213Actual
3746830.002025-03-147146Actual
3557944.382025-01-1271411Actual
1383713.002023-05-147126Actual
932356.002023-01-127115Actual
2922229.002024-08-137173Actual
19708101.002023-11-147114Actual
31885198.002024-10-137117Actual
2838924.002024-07-147156Actual
938080.002023-01-127165Budget
36052247.002025-02-127114Actual
1030071.002023-02-127114Actual
581860.002022-10-147114Actual
272832.002022-07-157116Actual
1209080.002023-03-147167Budget
544296.542022-09-147118Actual
2095011.002023-12-157126Actual
3254076.002024-11-137163Actual
958110.172022-05-147118Actual
1391722.002023-05-147156Actual
195316.082023-10-1471612Actual
2035713.532023-11-1471311Actual
502214.002022-09-147126Actual
773623.812022-11-147128Actual
2525369.262024-04-137128Actual
3856424.002025-04-147126Actual
661750.002022-10-147128Budget
2516693.002024-04-137167Actual
970750.002023-01-127166Budget
2707164.002024-06-137165Actual
2298216.002024-02-127146Actual
1282854.002023-04-147116Actual
2889358.212024-07-1471112Actual
1718169.262023-08-147168Actual
3066918.002024-09-137156Actual
27977107.002024-07-147113Actual
475360.002022-09-147164Budget
208085.932022-06-147118Actual
1664463.002023-08-147114Actual
1428125.232023-05-1471311Actual
713980.002022-11-147165Budget
3672944.382025-02-1271411Actual
1067480.002023-02-127136Budget
714070.002022-11-147165Actual
423956.002022-08-147167Actual
1174840.002023-03-147126Budget
3626414.002025-02-127126Actual
28189122.002024-07-147115Actual
1513655.632023-06-147128Actual
1137010.002023-03-147173Actual
133099.002022-06-147114Actual
3058915.002024-09-137126Actual
164363.952023-07-1571212Actual
1072029.002023-02-127146Actual
2600124.002024-05-137116Actual
193023.952023-10-1471211Actual
2123879.872023-12-157128Actual
39295103.012025-04-1471213Actual
522360.002022-09-147166Budget
694380.002022-11-147114Budget
232635.002022-07-157163Actual
946053.002023-01-127116Actual
36144158.002025-02-127115Actual
1466653.002023-06-147164Actual
239338.002024-03-137126Actual
2390660.002024-03-137116Actual
1297360.002023-04-147146Budget
37584124.002025-03-147117Actual
2398722.002024-03-137146Actual
2774166.722024-06-1371112Actual
30469114.002024-09-137115Actual
152566.082023-06-1471211Actual
1826935.872023-09-1471111Actual
35966114.002025-02-127163Actual
27361101.002024-06-137167Actual
13533100.002023-05-147163Actual
3859256.002025-04-147136Actual
3670253.952025-02-1271311Actual
48760.002022-05-147116Budget
253736.082024-04-1371211Actual
1794222.002023-09-147146Actual
23132104.002024-02-127167Actual
6569137.452022-10-147118Actual
266516.082024-05-1371612Actual
33631205.002024-12-147113Actual
3333660.332024-11-1371611Actual
338430.002022-08-147113Actual
3445315.652024-12-1471511Actual
37235156.002025-03-147164Actual
3056246.002024-09-137116Actual
180114.002022-06-147156Actual
2227448.052024-01-127168Actual
2275046.002024-02-127164Actual
174682.892023-08-1471212Actual
226839.002022-07-157113Actual
2333915.652024-02-1271211Actual
25811128.002024-05-137114Actual
2238825.232024-01-1271311Actual
2000015.002023-11-147156Actual
175550.002022-06-147146Budget
793550.002022-12-157163Budget
681440.002022-11-147163Actual
3847876.002025-04-147165Actual
1334950.002023-04-147128Budget
2073883.002023-12-157114Actual
1841119.912023-09-1471611Actual
63150.002022-05-147146Budget
812142.002022-12-157164Actual
208190.002022-06-147118Budget
29040138.102024-07-1471213Actual
2975482.902024-08-137128Actual
450760.002022-09-147113Budget
489460.002022-09-147165Budget
634760.002022-10-147166Budget
497560.002022-09-147116Budget
35757111.402025-01-1271612Actual
3832320.002025-04-147173Actual
357288.002022-08-147114Actual
436950.002022-08-147128Budget
33785156.002024-12-147164Actual
1938310.332023-10-1471511Actual
418290.002022-08-147117Budget
142548.212023-05-1471211Actual
1389130.002023-05-147146Actual
3888895.022025-04-147168Actual
859136.002022-12-157166Actual
363235.002022-08-147164Actual
1558431.002023-07-157173Actual
511820.002022-09-147146Actual
27919110.032024-06-1371613Actual
3357381.962024-11-1371613Actual
1484522.002023-06-147126Actual
24630175.002024-04-137113Actual
245146.082024-03-1371112Actual
33101220.782024-11-137118Actual
2195115.002024-01-127126Actual
3466564.412024-12-1471113Actual
34901163.002025-01-127114Actual
3088070.782024-09-137128Actual
2487661.002024-04-137165Actual
746950.002022-11-147166Budget
1729522.042023-08-1471311Actual
2966778.002024-08-137167Actual
2233322.042024-01-1271111Actual
522241.002022-09-147166Actual
3147429.002024-10-137173Actual
26263.002022-05-147164Actual
154346.082023-06-1471612Actual
36555107.142025-02-127128Actual
14547114.002023-06-147163Actual
235113.952024-02-1271112Actual
200070.002022-06-147167Budget
992782.902023-01-127118Actual
442650.002022-08-147168Budget
2083188.002023-12-157115Actual
205032.892023-11-1471112Actual
22214141.992024-01-127118Actual
3457328.422024-12-1471212Actual
760772.002022-11-147167Actual
853340.002022-12-157156Budget
29164109.002024-08-137163Actual
2990139.062024-08-1371311Actual
2632382.902024-05-137128Actual
891723.812022-12-157168Actual
726913.002022-11-147126Actual
1365476.002023-05-147164Actual
2673757.392024-05-1371213Actual
2431331.612024-03-1371111Actual
3016773.182024-08-1371213Actual
1809162.002023-09-147167Actual
3100017.782024-09-1371211Actual
330450.002022-07-157168Budget
3853770.002025-04-147116Actual
164663.952023-07-1571612Actual
1661636.002023-08-147173Actual
530390.002022-09-147117Budget
186150.002022-06-147166Budget
3552534.802025-01-1271211Actual
3171518.002024-10-137126Actual
2425470.782024-03-137168Actual
35284104.002025-01-127117Actual
3814392.482025-03-1471213Actual
3281253.002024-11-137116Actual
404113.002022-08-147156Actual
36468101.002025-02-127167Actual
2100435.002023-12-157146Actual
736540.002022-11-147146Budget
511940.002022-09-147146Budget
2602811.002024-05-137126Actual
905628.002023-01-127163Actual
1381043.002023-05-147116Actual
344550.002022-08-147163Budget
29633221.002024-08-137117Actual
232750.002022-07-157163Budget
1504978.002023-06-147167Actual
629030.002022-10-147156Budget
18594105.002023-10-147163Actual
1235880.002023-04-147113Budget
1997419.002023-11-147146Actual
1738229.482023-08-1471611Actual
2271699.002024-02-127114Actual
2263091.002024-02-127163Actual
2455110.002022-07-157114Budget
175432.002022-06-147146Actual
3393653.002024-12-147116Actual
2141225.232023-12-1571411Actual
3581632.832025-01-1271113Actual
234207.142024-02-1271511Actual
38351123.002025-04-147114Actual
1194960.002023-03-147166Budget
806280.002022-12-157114Budget
305760.002022-07-157117Actual
1123280.002023-03-147113Budget
507229.002022-09-147136Actual
37737158.662025-03-147168Actual
376940.002022-08-147165Actual
1989329.002023-11-147116Actual
23600166.002024-03-137113Actual
1706183.002023-08-147167Actual
1274754.002023-04-147165Actual
1235972.002023-04-147113Actual
2384753.002024-03-137165Actual
2901355.642024-07-1471113Actual
1894629.002023-10-147146Actual
264870.002022-07-157165Budget
3802414.592025-03-1471212Actual
143995.012023-05-1471112Actual
19095104.002023-10-147167Actual
26355123.812024-05-137168Actual
2590686.002024-05-137115Actual
978790.002023-01-127117Budget
1241960.002023-04-147163Budget
549050.002022-09-147128Budget
2780156.082024-06-1371612Actual
53416.002022-05-147126Actual
2762253.952024-06-1371411Actual
3864424.002025-04-147156Actual
28600110.172024-07-147128Actual
3487329.002025-01-127173Actual
251170.002022-07-157164Budget
3404332.002024-12-147156Actual
3867652.002025-04-147166Actual
3324944.382024-11-1371211Actual
681550.002022-11-147163Budget
389823.002022-08-147126Actual
17556124.002023-09-147113Actual
255455.012024-04-1371112Actual
1287618.002023-04-147126Actual
1189212.002023-03-147156Actual
27327132.002024-06-137117Actual
1241846.002023-04-147163Actual
736423.002022-11-147146Actual
35933205.002025-02-127113Actual
214396.082023-12-1571511Actual
30503103.002024-09-137165Actual
1585330.002023-07-157136Actual
619670.002022-10-147136Budget
2472218.002024-04-137173Actual
3220617.782024-10-1371511Actual
1331110.002022-06-147114Budget
3584392.482025-01-1271213Actual
218731.382022-06-147168Actual
324750.002022-07-157128Budget
3008158.212024-08-1371612Actual
3384482.002024-12-147115Actual
63039.002022-05-147146Actual
10440104.002023-02-127115Actual
1614982.902023-07-157168Actual
1815088.962023-09-147118Actual
1062525.002023-02-127126Actual
363360.002022-08-147164Budget
475264.002022-09-147164Actual
21621109.002024-01-127113Actual
3782411.402025-03-1471211Actual
2806929.002024-07-147173Actual
38231107.002025-04-147113Actual
2071023.002023-12-157173Actual
3920989.062025-04-1471612Actual
2759551.822024-06-1371311Actual
1889218.002023-10-147126Actual
694277.002022-11-147114Actual
38265127.002025-04-147163Actual
1221850.002023-03-147128Budget
2951735.002024-08-137146Actual
12688100.002023-04-147115Budget
146990.002022-06-147115Actual
848720.002022-12-157146Actual
7688107.142022-11-147118Actual
20243119.272023-11-147168Actual
2300826.002024-02-127156Actual
3617877.002025-02-127165Actual
1162052.002023-03-147165Actual
507170.002022-09-147136Budget
978880.002023-01-127117Actual
1422622.042023-05-1471111Actual
29787123.812024-08-137168Actual
3366595.002024-12-147163Actual
106450.002022-05-147168Budget
1832417.782023-09-1471311Actual
1489916.002023-06-147146Actual
992680.002023-01-127118Budget
3469246.872024-12-1471213Actual
30913141.992024-09-137168Actual
2833780.002024-07-147136Actual

Generated 2025-06-13 07:35:47.605 UTC