[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 657   

446 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
165814.002022-05-237126Actual
146990.002022-05-237115Actual
5819110.002022-09-227114Budget
2954321.002024-07-227156Actual
1179776.002023-02-207136Actual
3454569.912024-11-2271112Actual
32753152.002024-10-227165Actual
839126.002022-11-237126Actual
3056246.002024-08-227116Actual
3687412.462025-01-2171212Actual
577040.002022-09-227173Budget
3557944.382024-12-2171411Actual
170870.002022-05-237136Budget
226970.002022-06-237113Budget
26370.002022-04-227164Budget
1593726.002023-06-237166Actual
1460515.002023-05-237173Actual
1137130.002023-02-207173Budget
3511422.002024-12-217126Actual
37704141.992025-02-207128Actual
708170.002022-10-237115Actual
3514275.002024-12-217136Actual
16088160.182023-06-237118Actual
2086488.002023-11-237165Actual
1871360.002023-09-227164Actual
14009130.002023-04-227117Actual
14104107.142023-04-227118Actual
226839.002022-06-237113Actual
3581632.832024-12-2171113Actual
2431331.612024-02-2071111Actual
497560.002022-08-237116Budget
2197954.002023-12-217136Actual
194290.002022-05-237117Budget
399540.002022-07-237146Budget
1365476.002023-04-227164Actual
1688566.002023-07-237136Actual
3351541.602024-10-2271113Actual
1770.002022-04-227113Budget
3339528.422024-10-2271112Actual
1282854.002023-03-237116Actual
1685716.002023-07-237126Actual
1394929.002023-04-227166Actual
18594105.002023-09-227163Actual
1738229.482023-07-2371611Actual
483364.002022-08-237115Actual
2600124.002024-04-217116Actual
229288.002024-01-217126Actual
1302040.002023-03-237156Budget
13533100.002023-04-227163Actual
39295103.012025-03-2371213Actual
965240.002022-12-217156Budget
1170180.002023-02-207116Budget
984680.002022-12-217167Budget
81763.002022-04-227117Actual
661750.002022-09-227128Budget
950818.002022-12-217126Actual
1035990.002023-01-217164Budget
1217090.002023-02-207118Budget
319990.002022-06-237118Budget
1573944.002023-06-237165Actual
256036.082024-03-2271612Actual
32660109.002024-10-227164Actual
511940.002022-08-237146Budget
3926855.642025-03-2371113Actual
1147890.002023-02-207164Budget
1017360.002023-01-217163Budget
152960.002022-05-237165Actual
376940.002022-07-237165Actual
3066918.002024-08-227156Actual
1082535.002023-01-217166Actual
3016773.182024-07-2271213Actual
23191107.142024-01-217118Actual
287223.002022-06-237146Actual
3859256.002025-03-237136Actual
240730.002022-06-237173Budget
1090578.002023-01-217117Actual
30852296.542024-08-227118Actual
212950.002022-05-237128Budget
164093.952023-06-2371112Actual
2584566.002024-04-217164Actual
507229.002022-08-237136Actual
1693722.002023-07-237156Actual
35284104.002024-12-217117Actual
21210195.022023-11-237118Actual
549050.002022-08-237128Budget
24630175.002024-03-227113Actual
114650.002022-05-237113Actual
2676981.962024-04-2171613Actual
3894797.572025-03-2371111Actual
2321970.782024-01-217128Actual
1590533.002023-06-237156Actual
731880.002022-10-237136Budget
2030239.062023-10-2371111Actual
2398722.002024-02-207146Actual
609860.002022-09-227116Budget
812080.002022-11-237164Budget
3212522.042024-09-2171211Actual
1209080.002023-02-207167Budget
624340.002022-09-227146Budget
40470.002022-04-227165Budget
3002048.632024-07-2271112Actual
334238.212024-10-2271212Actual
464540.002022-08-237173Budget
21621109.002023-12-217113Actual
27039131.002024-05-227115Actual
1011580.002023-01-217113Budget
700180.002022-10-237164Budget
581860.002022-09-227114Actual
3126627.572024-08-2271113Actual
3799644.382025-02-2071112Actual
595890.002022-09-227115Budget
292040.002022-06-237156Budget
2165478.002023-12-217163Actual
3779660.332025-02-2071111Actual
232750.002022-06-237163Budget
563044.002022-09-227113Actual
161160.002022-05-237116Budget
34166128.002024-11-227167Actual
3330322.042024-10-2271411Actual
955839.002022-12-217136Actual
23634105.002024-02-207163Actual
2966778.002024-07-227167Actual
3637627.002025-01-217166Actual
502214.002022-08-237126Actual
287350.002022-06-237146Budget
253736.082024-03-2271211Actual
456428.002022-08-237163Actual
1921549.572023-09-227168Actual
1011457.002023-01-217113Actual
389823.002022-07-237126Actual
3401740.002024-11-227146Actual
32506205.002024-10-227113Actual
26355123.812024-04-217168Actual
95990.002022-04-227118Budget
3289345.002024-10-227146Actual
2271699.002024-01-217114Actual
3223865.652024-09-2171611Actual
36555107.142025-01-217128Actual
1227850.002023-02-207168Budget
661637.452022-09-227128Actual
820256.002022-11-237115Actual
6569137.452022-09-227118Actual
2284288.002024-01-217165Actual
779640.002022-10-237168Budget
3690683.742025-01-2171612Actual
1235880.002023-03-237113Budget
614640.002022-09-227126Budget
741112.002022-10-237156Actual
432190.002022-07-237118Budget
853340.002022-11-237156Budget
1696929.002023-07-237166Actual
3117428.422024-08-2271212Actual
21151104.002023-11-237167Actual
1587922.002023-06-237146Actual
2215578.002023-12-217167Actual
29130176.002024-07-227113Actual
628921.002022-09-227156Actual
3372344.002024-11-227173Actual
31918124.002024-09-217167Actual
251170.002022-06-237164Budget
38351123.002025-03-237114Actual
1035854.002023-01-217164Actual
3220617.782024-09-2171511Actual
489460.002022-08-237165Budget
48760.002022-04-227116Budget
2608229.002024-04-217146Actual
1585330.002023-06-237136Actual
1968052.002023-10-237173Actual
3399143.002024-11-227136Actual
3108752.892024-08-2271611Actual
3626414.002025-01-217126Actual
3508732.002024-12-217116Actual
38265127.002025-03-237163Actual
726913.002022-10-237126Actual
1983447.002023-10-237165Actual
1770968.002023-08-237164Actual
30759136.002024-08-227117Actual
28633138.962024-06-227168Actual
363235.002022-07-237164Actual
259148.002022-06-237115Actual
31885198.002024-09-217117Actual
1096493.002023-01-217167Actual
1287740.002023-03-237126Budget
2381370.002024-02-207115Actual
2275046.002024-01-217164Actual
235426.082024-01-2171612Actual
3516832.002024-12-217146Actual
1466653.002023-05-237164Actual
120350.002022-05-237163Budget
53530.002022-04-227126Budget
2298216.002024-01-217146Actual
22214141.992023-12-217118Actual
899839.002022-12-217113Actual
26295166.242024-04-217118Actual
1614982.902023-06-237168Actual
3549768.852024-12-2171111Actual
128330.002022-05-237173Budget
264740.002022-06-237165Actual
2975482.902024-07-227128Actual
2828275.002024-06-227116Actual
2135819.912023-11-2371211Actual
2528669.262024-03-227168Actual
2525369.262024-03-227128Actual
2590686.002024-04-217115Actual
2200539.002023-12-217146Actual
3684639.062025-01-2171112Actual
91379.002022-12-217173Actual
1383713.002023-04-227126Actual
2949156.002024-07-227136Actual
194742.892023-09-2271112Actual
205608.212023-10-2371612Actual
2990139.062024-07-2271311Actual
1067376.002023-01-217136Actual
34564.002022-04-227115Actual
3634424.002025-01-217156Actual
2445529.482024-02-2071611Actual
19154173.812023-09-227118Actual
741240.002022-10-237156Budget
3238934.592024-09-2171113Actual
3034839.002024-08-227173Actual
2907246.872024-06-2271613Actual
173493.952023-07-2371511Actual
1516979.872023-05-237168Actual
7550.002022-04-227163Budget
1918295.022023-09-227128Actual
2455110.002022-06-237114Budget
371363.002022-07-237115Actual
1334855.632023-03-237128Actual
3442649.702024-11-2271411Actual
138970.002022-05-237164Budget
2951735.002024-07-227146Actual
563160.002022-09-227113Budget
3215227.362024-09-2171311Actual
1268770.002023-03-237115Actual
1564676.002023-06-237164Actual
225389.272023-12-2171612Actual
595772.002022-09-227115Actual
3664797.572025-01-2171111Actual
14514109.002023-05-237113Actual
1726814.592023-07-2371211Actual
2869268.852024-06-2271111Actual
38385114.002025-03-237164Actual
2889358.212024-06-2271112Actual
1886525.002023-09-227116Actual
2572389.002024-04-217163Actual
3519418.002024-12-217156Actual
1724022.042023-07-2371111Actual
881364.722022-11-237118Actual
3008158.212024-07-2271612Actual
1534322.042023-05-2371611Actual
3004811.402024-07-2271212Actual
760880.002022-10-237167Budget
3079393.002024-08-227167Actual
1900329.002023-09-227166Actual
984530.002022-12-217167Actual
245411.822024-02-2071212Actual
2632382.902024-04-217128Actual
1796820.002023-08-237156Actual
1274880.002023-03-237165Budget
33877137.002024-11-227165Actual
689430.002022-10-237173Budget
13499195.002023-04-227113Actual
3861827.002025-03-237146Actual
2241523.102023-12-2171411Actual
265255.012024-04-2171511Actual
1569.002022-04-227173Actual
867290.002022-11-237117Budget
924380.002022-12-217164Budget
2127149.572023-11-237168Actual
873256.002022-11-237167Actual
37328106.002025-02-207165Actual
36588123.812025-01-217168Actual
1620834.802023-06-2371111Actual
2806929.002024-06-227173Actual
2345229.482024-01-2171611Actual
11045141.992023-01-217118Actual
297750.002022-06-237166Budget
3209769.912024-09-2171111Actual
1422622.042023-04-2271111Actual
450760.002022-08-237113Budget
675760.002022-10-237113Budget
12030100.002023-02-207117Budget
2487661.002024-03-227165Actual
184703.952023-08-2371112Actual
656890.002022-09-227118Budget
1786154.002023-08-237116Actual
1764823.002023-08-237173Actual
249626.002024-03-227126Actual
1174930.002023-02-207126Actual
587642.002022-09-227164Actual
1156072.002023-02-207115Actual
377060.002022-07-237165Budget
1865218.002023-09-227173Actual
19095104.002023-09-227167Actual
667650.002022-09-227168Budget
3129346.872024-08-2271213Actual
3908952.892025-03-2371611Actual
10440104.002023-01-217115Actual
1161980.002023-02-207165Budget
1528313.532023-05-2371311Actual
1282980.002023-03-237116Budget
1941529.482023-09-2271611Actual
225061.822023-12-2171112Actual
2872015.652024-06-2271211Actual
3717329.002025-02-207173Actual
3407433.002024-11-227166Actual
183786.082023-08-2371511Actual
311735.002022-06-237167Actual
1297360.002023-03-237146Budget
1322045.002023-03-237167Actual
352540.002022-07-237173Budget
2295666.002024-01-217136Actual
19622114.002023-10-237163Actual
14547114.002023-05-237163Actual
234207.142024-01-2171511Actual
746835.002022-10-237166Actual
2012462.002023-10-237167Actual
37676166.242025-02-207118Actual
2171220.002023-12-217173Actual
1504978.002023-05-237167Actual
35318101.002024-12-217167Actual
1481834.002023-05-237116Actual
2992832.672024-07-2271411Actual
29726205.632024-07-227118Actual
2404443.002024-02-207166Actual
324750.002022-06-237128Budget
587760.002022-09-227164Budget
2937776.002024-07-227165Actual
28097172.002024-06-227114Actual
483490.002022-08-237115Budget
1691130.002023-07-237146Actual
2100435.002023-11-237146Actual
15492187.002023-06-237113Actual
63150.002022-04-227146Budget
3856424.002025-03-237126Actual
3867652.002025-03-237166Actual
37584124.002025-02-207117Actual
29250210.002024-07-227114Actual
3629268.002025-01-217136Actual
25132109.002024-03-227117Actual
3920989.062025-03-2371612Actual
23600166.002024-02-207113Actual
33631205.002024-11-227113Actual
3259829.002024-10-227173Actual
2000015.002023-10-237156Actual
2534525.232024-03-2271111Actual
3805789.062025-02-2071612Actual
240615.002022-06-237173Actual
2035713.532023-10-2371311Actual
1759085.002023-08-237163Actual
464414.002022-08-237173Actual
2836350.002024-06-227146Actual
19589195.002023-10-237113Actual
3198122.302022-06-237118Actual
1129160.002023-02-207163Budget
1208945.002023-02-207167Actual
601860.002022-09-227165Budget
357288.002022-07-237114Actual
2290134.002024-01-217116Actual
881280.002022-11-237118Budget
1558431.002023-06-237173Actual
722035.002022-10-237116Actual
37115146.002025-02-207163Actual
648770.002022-09-227167Budget
2682798.002024-05-227113Actual
708280.002022-10-237115Budget
205302.892023-10-2371212Actual
497423.002022-08-237116Actual
2177360.002023-12-217164Actual
3902965.652025-03-2371411Actual
806280.002022-11-237114Budget
1184440.002023-02-207146Actual
3324944.382024-10-2271211Actual
3345677.362024-10-2271612Actual
31502197.002024-09-217114Actual
1359336.002023-04-227173Actual
886150.002022-11-237128Budget
1430819.912023-04-2271411Actual
2224288.962023-12-217128Actual
629030.002022-09-227156Budget
2138517.782023-11-2371311Actual
120228.002022-05-237163Actual
27977107.002024-06-227113Actual
978790.002022-12-217117Budget
338430.002022-07-237113Actual
3817369.672025-02-2071613Actual
1897211.002023-09-227156Actual
3675615.652025-01-2171511Actual
2236122.042023-12-2171211Actual
530464.002022-08-237117Actual
12829.002022-05-237173Actual
3678765.652025-01-2171611Actual
1654.002022-04-227113Actual
147090.002022-05-237115Budget
905628.002022-12-217163Actual
35377205.632024-12-217118Actual
180240.002022-05-237156Budget
1292651.002023-03-237136Actual
2186547.002023-12-217165Actual
1179880.002023-02-207136Budget
33785156.002024-11-227164Actual
37294176.002025-02-207115Actual
1147993.002023-02-207164Actual
619565.002022-09-227136Actual
642790.002022-09-227117Budget
34253126.842024-11-227128Actual
2578327.002024-04-217173Actual
418290.002022-07-237117Budget
3070144.002024-08-227166Actual
4693110.002022-08-237114Budget
23132104.002024-01-217167Actual
834353.002022-11-237116Actual
3171518.002024-09-217126Actual
2195115.002023-12-217126Actual
100750.002022-04-227128Budget
1821082.902023-08-237168Actual
1994836.002023-10-237136Actual
1260690.002023-03-237164Budget
2756826.292024-05-2271211Actual
2713039.002024-05-227116Actual
3428582.902024-11-227168Actual
2548628.422024-03-2271611Actual
22121100.002023-12-217117Actual
35757111.402024-12-2171612Actual
3469246.872024-11-2271213Actual
205110.002022-04-227114Budget
3132492.482024-08-2271613Actual
754950.002022-10-237117Actual
2768239.062024-05-2271611Actual
245455.002022-06-237114Actual
3029068.002024-08-227163Actual
28479176.002024-06-227117Actual
36527248.062025-01-217118Actual
1661636.002023-07-237173Actual
938080.002022-12-217165Budget
1677178.002023-07-237165Actual
886061.692022-11-237128Actual
820180.002022-11-237115Budget
2504218.002024-03-227156Actual
2762253.952024-05-2271411Actual
1799933.002023-08-237166Actual
1321980.002023-03-237167Budget
648856.002022-09-227167Actual
1570579.002023-06-237115Actual
2238825.232023-12-2171311Actual
2987417.782024-07-2271211Actual

Generated 2025-05-22 19:07:07.789 UTC