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

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3117428.422024-08-2271212Actual
2103020.002023-11-237156Actual
497560.002022-08-237116Budget
3442649.702024-11-2271411Actual
33631205.002024-11-227113Actual
282539.002022-06-237136Actual
1109250.002023-01-217128Budget
834270.002022-11-237116Budget
311735.002022-06-237167Actual
1685716.002023-07-237126Actual
1260690.002023-03-237164Budget
34935135.002024-12-217164Actual
17676110.002023-08-237114Actual
35757111.402024-12-2171612Actual
820180.002022-11-237115Budget
3454569.912024-11-2271112Actual
2044423.102023-10-2371611Actual
11559100.002023-02-207115Budget
1057780.002023-01-217116Budget
3672944.382025-01-2171411Actual
2295666.002024-01-217136Actual
1889218.002023-09-227126Actual
609932.002022-09-227116Actual
3847876.002025-03-237165Actual
3064332.002024-08-227146Actual
34781150.002024-12-217113Actual
371363.002022-07-237115Actual
3097259.272024-08-2271111Actual
839040.002022-11-237126Budget
2833780.002024-06-227136Actual
955780.002022-12-217136Budget
164663.952023-06-2371612Actual
32038110.172024-09-217168Actual
30913141.992024-08-227168Actual
932480.002022-12-217115Budget
661637.452022-09-227128Actual
363235.002022-07-237164Actual
29164109.002024-07-227163Actual
1137130.002023-02-207173Budget
3914848.632025-03-2371112Actual
2874753.952024-06-2271311Actual
410047.002022-07-237166Actual
35966114.002025-01-217163Actual
587642.002022-09-227164Actual
667650.002022-09-227168Budget
26263.002022-04-227164Actual
29726205.632024-07-227118Actual
205110.002022-04-227114Budget
3749428.002025-02-207156Actual
1371586.002023-04-227115Actual
1626311.402023-06-2371311Actual
628921.002022-09-227156Actual
48631.002022-04-227116Actual
2987417.782024-07-2271211Actual
2608229.002024-04-217146Actual
34690.002022-04-227115Budget
955839.002022-12-217136Actual
31885198.002024-09-217117Actual
63150.002022-04-227146Budget
731759.002022-10-237136Actual
918480.002022-12-217114Budget
1383713.002023-04-227126Actual
1297360.002023-03-237146Budget
232750.002022-06-237163Budget
20183158.662023-10-237118Actual
595772.002022-09-227115Actual
1693722.002023-07-237156Actual
29343106.002024-07-227115Actual
3785151.822025-02-2071311Actual
95990.002022-04-227118Budget
2671027.572024-04-2171113Actual
1570579.002023-06-237115Actual
2147223.102023-11-2371611Actual
1189212.002023-02-207156Actual
2439517.782024-02-2071411Actual
25940105.002024-04-217165Actual
2215578.002023-12-217167Actual
165930.002022-05-237126Budget
73436.002022-04-227166Actual
255721.822024-03-2271212Actual
3061737.002024-08-227136Actual
2325288.962024-01-217168Actual
3932769.672025-03-2371613Actual
13159100.002023-03-237117Budget
1677178.002023-07-237165Actual
245455.002022-06-237114Actual
436950.002022-07-237128Budget
394747.002022-07-237136Actual
394870.002022-07-237136Budget
1274754.002023-03-237165Actual
609860.002022-09-227116Budget
1974154.002023-10-237164Actual
886061.692022-11-237128Actual
1805785.002023-08-237117Actual
700180.002022-10-237164Budget
806280.002022-11-237114Budget
1484522.002023-05-237126Actual
1025330.002023-01-217173Budget
2528669.262024-03-227168Actual
1249913.002023-03-237173Actual
1292580.002023-03-237136Budget
2992832.672024-07-2271411Actual
1129160.002023-02-207163Budget
1738229.482023-07-2371611Actual
2436813.532024-02-2071311Actual
26234140.002024-04-217167Actual
3814392.482025-02-2071213Actual
292040.002022-06-237156Budget
120228.002022-05-237163Actual
1254685.002023-03-237114Actual
1487360.002023-05-237136Actual
2610817.002024-04-217156Actual
164363.952023-06-2371212Actual
212950.002022-05-237128Budget
3345677.362024-10-2271612Actual
1076717.002023-01-217156Actual
1712099.572023-07-237118Actual
1057654.002023-01-217116Actual
423956.002022-07-237167Actual
3016773.182024-07-2271213Actual
2030239.062023-10-2371111Actual
194742.892023-09-2271112Actual
1217179.872023-02-207118Actual
3238934.592024-09-2171113Actual
25225108.662024-03-227118Actual
2780156.082024-05-2271612Actual
18594105.002023-09-227163Actual
26295166.242024-04-217118Actual
2233322.042023-12-2171111Actual
3761793.002025-02-207167Actual
456550.002022-08-237163Budget
161047.002022-05-237116Actual
404230.002022-07-237156Budget
812142.002022-11-237164Actual
581860.002022-09-227114Actual
3002048.632024-07-2271112Actual
555043.512022-08-237168Actual
2673757.392024-04-2171213Actual
5819110.002022-09-227114Budget
2071023.002023-11-237173Actual
507170.002022-08-237136Budget
100750.002022-04-227128Budget
22121100.002023-12-217117Actual
1235972.002023-03-237113Actual
38231107.002025-03-237113Actual
3617877.002025-01-217165Actual
1331110.002022-05-237114Budget
2984668.852024-07-2271111Actual
2759551.822024-05-2271311Actual
2410293.002024-02-207117Actual
2177360.002023-12-217164Actual
25132109.002024-03-227117Actual
2838924.002024-06-227156Actual
2345229.482024-01-2171611Actual
899839.002022-12-217113Actual
1428125.232023-04-2271311Actual
14547114.002023-05-237163Actual
180240.002022-05-237156Budget
2707164.002024-05-227165Actual
569150.002022-09-227163Budget
1927425.232023-09-2271111Actual
2718575.002024-05-227136Actual
305760.002022-06-237117Actual
3634424.002025-01-217156Actual
14009130.002023-04-227117Actual
114650.002022-05-237113Actual
2744895.022024-05-227128Actual
1635025.232023-06-2371611Actual
536142.002022-08-237167Actual
3569742.252024-12-2171112Actual
2542715.652024-03-2271411Actual
3867652.002025-03-237166Actual
35933205.002025-01-217113Actual
722035.002022-10-237116Actual
2842149.002024-06-227166Actual
648770.002022-09-227167Budget
38734104.002025-03-237117Actual
432190.002022-07-237118Budget
19708101.002023-10-237114Actual
371490.002022-07-237115Budget
36527248.062025-01-217118Actual
3034839.002024-08-227173Actual
154023.952023-05-2371112Actual
10301110.002023-01-217114Budget
1611699.572023-06-237128Actual
2195115.002023-12-217126Actual
950818.002022-12-217126Actual
235113.952024-01-2171112Actual
891723.812022-11-237168Actual
14514109.002023-05-237113Actual
793424.002022-11-237163Actual
2401322.002024-02-207156Actual
1235880.002023-03-237113Budget
1162052.002023-02-207165Actual
218731.382022-05-237168Actual
1832417.782023-08-2371311Actual
2877432.672024-06-2271411Actual
1786154.002023-08-237116Actual
1174930.002023-02-207126Actual
184703.952023-08-2371112Actual
2726954.002024-05-227166Actual
3502890.002024-12-217165Actual
29787123.812024-07-227168Actual
2907246.872024-06-2271613Actual
53530.002022-04-227126Budget
475360.002022-08-237164Budget
2836350.002024-06-227146Actual
37294176.002025-02-207115Actual
3670253.952025-01-2171311Actual
1209080.002023-02-207167Budget
1287740.002023-03-237126Budget
1868059.002023-09-227114Actual
1534322.042023-05-2371611Actual
2192439.002023-12-217116Actual
3472381.962024-11-2271613Actual
3241657.392024-09-2171213Actual
1274880.002023-03-237165Budget
25811128.002024-04-217114Actual
2200539.002023-12-217146Actual
3019892.482024-07-2271613Actual
36468101.002025-01-217167Actual
20211107.142023-10-237128Actual
1011580.002023-01-217113Budget
634760.002022-09-227166Budget
601742.002022-09-227165Actual
28479176.002024-06-227117Actual
502340.002022-08-237126Budget
2584566.002024-04-217164Actual
1035990.002023-01-217164Budget
1620834.802023-06-2371111Actual
3629268.002025-01-217136Actual
205032.892023-10-2371112Actual
502214.002022-08-237126Actual
3286748.002024-10-227136Actual
91379.002022-12-217173Actual
3696546.872025-01-2171113Actual
245723.952024-02-2071612Actual
377060.002022-07-237165Budget
787744.002022-11-237113Actual
2396130.002024-02-207136Actual
2655824.162024-04-2171611Actual
1221850.002023-02-207128Budget
2390660.002024-02-207116Actual
924380.002022-12-217164Budget
1794222.002023-08-237146Actual
1788813.002023-08-237126Actual
2244725.232023-12-2171611Actual
37328106.002025-02-207165Actual
1759085.002023-08-237163Actual
1729522.042023-07-2371311Actual
483364.002022-08-237115Actual
867290.002022-11-237117Budget
2455110.002022-06-237114Budget
36085152.002025-01-217164Actual
2331135.872024-01-2171111Actual
2425470.782024-02-207168Actual
3897534.802025-03-2371211Actual
22596156.002024-01-217113Actual
1189140.002023-02-207156Budget
1815088.962023-08-237118Actual
522360.002022-08-237166Budget
288019.272024-06-2271511Actual
970750.002022-12-217166Budget
29040138.102024-06-2271213Actual
489460.002022-08-237165Budget
87670.002022-04-227167Budget
1466653.002023-05-237164Actual
2422299.572024-02-207128Actual
3675615.652025-01-2171511Actual
142548.212023-04-2271211Actual
736540.002022-10-237146Budget
352540.002022-07-237173Budget
475264.002022-08-237164Actual
3396310.002024-11-227126Actual
3563837.992024-12-2171611Actual
26355123.812024-04-217168Actual
37115146.002025-02-207163Actual
3581632.832024-12-2171113Actual
924272.002022-12-217164Actual
175432.002022-05-237146Actual
205608.212023-10-2371612Actual
3354281.962024-10-2271213Actual
33877137.002024-11-227165Actual
768980.002022-10-237118Budget
820256.002022-11-237115Actual
20499.002022-04-227114Actual
2300826.002024-01-217156Actual
2478354.002024-03-227164Actual
19095104.002023-09-227167Actual
19154173.812023-09-227118Actual
418290.002022-07-237117Budget
1835122.042023-08-2371411Actual
2764917.782024-05-2271511Actual
1194960.002023-02-207166Budget
3244864.412024-09-2171613Actual
11045141.992023-01-217118Actual
6569137.452022-09-227118Actual
21621109.002023-12-217113Actual
31629122.002024-09-217165Actual
1935615.652023-09-2271411Actual
741240.002022-10-237156Budget
334238.212024-10-2271212Actual
3678765.652025-01-2171611Actual
3179528.002024-09-217156Actual
19800107.002023-10-237115Actual
58470.002022-04-227136Budget
146990.002022-05-237115Actual
1062440.002023-01-217126Budget
33042152.002024-10-227167Actual
1096493.002023-01-217167Actual
1137010.002023-02-207173Actual
3717329.002025-02-207173Actual
23600166.002024-02-207113Actual
886150.002022-11-237128Budget
3667544.382025-01-2171211Actual
2321970.782024-01-217128Actual
511820.002022-08-237146Actual
38385114.002025-03-237164Actual
2501616.002024-03-227146Actual
464414.002022-08-237173Actual
1764823.002023-08-237173Actual
4693110.002022-08-237114Budget
24630175.002024-03-227113Actual
1569.002022-04-227173Actual
1877270.002023-09-227115Actual
881280.002022-11-237118Budget
138970.002022-05-237164Budget
30410152.002024-08-227164Actual
2086488.002023-11-237165Actual
12829.002022-05-237173Actual
3079393.002024-08-227167Actual
1780268.002023-08-237165Actual
3029068.002024-08-227163Actual
265255.012024-04-2171511Actual
1799933.002023-08-237166Actual
33221109.272024-10-2271111Actual
205302.892023-10-2371212Actual
264870.002022-06-237165Budget
843980.002022-11-237136Budget
29633221.002024-07-227117Actual
3171518.002024-09-217126Actual
36144158.002025-01-217115Actual
195316.082023-09-2271612Actual
3198122.302022-06-237118Actual
873256.002022-11-237167Actual
3746830.002025-02-207146Actual
28011122.002024-06-227163Actual
432075.322022-07-237118Actual
34994122.002024-12-217115Actual
1492527.002023-05-237156Actual
3888895.022025-03-237168Actual
1664463.002023-07-237114Actual
812080.002022-11-237164Budget
20243119.272023-10-237168Actual
624340.002022-09-227146Budget
549050.002022-08-237128Budget
3584392.482024-12-2171213Actual
1082535.002023-01-217166Actual
1579833.002023-06-237116Actual
424070.002022-07-237167Budget
3779660.332025-02-2071111Actual
1202952.002023-02-207117Actual
2241523.102023-12-2171411Actual
225061.822023-12-2171112Actual
53416.002022-04-227126Actual
3687412.462025-01-2171212Actual
389823.002022-07-237126Actual
1260783.002023-03-237164Actual
1886525.002023-09-227116Actual
10440104.002023-01-217115Actual
3070144.002024-08-227166Actual
3587592.482024-12-2171613Actual
1129036.002023-02-207163Actual
36555107.142025-01-217128Actual
1463366.002023-05-237114Actual
10906100.002023-01-217117Budget
1724022.042023-07-2371111Actual
418172.002022-07-237117Actual
344424.002022-07-237163Actual
3699273.182025-01-2171213Actual
2723721.002024-05-227156Actual
970623.002022-12-217166Actual
3147429.002024-09-217173Actual
3176932.002024-09-217146Actual
1208945.002023-02-207167Actual
1017360.002023-01-217163Budget
30503103.002024-08-227165Actual
3129346.872024-08-2271213Actual
277730.002022-06-237126Budget
2957552.002024-07-227166Actual
3327622.042024-10-2271311Actual
120350.002022-05-237163Budget
226970.002022-06-237113Budget
27327132.002024-05-227117Actual
3802414.592025-02-2071212Actual
1123280.002023-02-207113Budget
16029104.002023-06-237167Actual
2756826.292024-05-2271211Actual
3223865.652024-09-2171611Actual
464540.002022-08-237173Budget
2100435.002023-11-237146Actual
28600110.172024-06-227128Actual
2280964.002024-01-217115Actual
144566.082023-04-2271612Actual
253736.082024-03-2271211Actual
3549768.852024-12-2171111Actual
291923.002022-06-237156Actual
932356.002022-12-217115Actual
1655891.002023-07-237163Actual
1090578.002023-01-217117Actual
642790.002022-09-227117Budget
2171220.002023-12-217173Actual
442650.002022-07-237168Budget
2540017.782024-03-2271311Actual
2949156.002024-07-227136Actual
3324944.382024-10-2271211Actual
3602431.002025-01-217173Actual
1241960.002023-03-237163Budget
266186.082024-04-2171112Actual
1585330.002023-06-237136Actual
3637627.002025-01-217166Actual
376940.002022-07-237165Actual
26861117.002024-05-227163Actual
251036.002022-06-237164Actual
681550.002022-10-237163Budget
240730.002022-06-237173Budget
3008158.212024-07-2271612Actual
2641632.672024-04-2171111Actual
30376123.002024-08-227114Actual
1558431.002023-06-237173Actual
1334950.002023-03-237128Budget
1268770.002023-03-237115Actual
1702793.002023-07-237117Actual
1302040.002023-03-237156Budget
163177.142023-06-2371511Actual
3066918.002024-08-227156Actual
2762253.952024-05-2271411Actual
2614029.002024-04-217166Actual
918555.002022-12-217114Actual
2197954.002023-12-217136Actual
569032.002022-09-227163Actual
2644411.402024-04-2171211Actual
2133022.042023-11-2371111Actual
3056246.002024-08-227116Actual
1161980.002023-02-207165Budget
194190.002022-05-237117Actual
29250210.002024-07-227114Actual
1791652.002023-08-237136Actual

Generated 2025-05-22 23:25:43.048 UTC