[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 658   

445 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
843980.002022-12-177136Budget
595890.002022-10-167115Budget
3289345.002024-11-157146Actual
1897211.002023-10-167156Actual
344424.002022-08-167163Actual
2103020.002023-12-177156Actual
563160.002022-10-167113Budget
232750.002022-07-177163Budget
38351123.002025-04-167114Actual
2095011.002023-12-177126Actual
1371586.002023-05-167115Actual
601860.002022-10-167165Budget
2071023.002023-12-177173Actual
29250210.002024-08-157114Actual
1260690.002023-04-167164Budget
28189122.002024-07-167115Actual
27768.002022-07-177126Actual
848720.002022-12-177146Actual
530464.002022-09-167117Actual
3401740.002024-12-167146Actual
10906100.002023-02-147117Budget
255721.822024-04-1571212Actual
3351541.602024-11-1571113Actual
338560.002022-08-167113Budget
3552534.802025-01-1471211Actual
363360.002022-08-167164Budget
450760.002022-09-167113Budget
1025330.002023-02-147173Budget
2874753.952024-07-1671311Actual
1466653.002023-06-167164Actual
1274880.002023-04-167165Budget
21117104.002023-12-177117Actual
3572525.232025-01-1471212Actual
14547114.002023-06-167163Actual
924380.002023-01-147164Budget
1194853.002023-03-167166Actual
2133022.042023-12-1771111Actual
33877137.002024-12-167165Actual
2000015.002023-11-167156Actual
760772.002022-11-167167Actual
736540.002022-11-167146Budget
1109348.052023-02-147128Actual
1472575.002023-06-167115Actual
3853770.002025-04-167116Actual
1179880.002023-03-167136Budget
3056246.002024-09-157116Actual
1968052.002023-11-167173Actual
164093.952023-07-1771112Actual
33042152.002024-11-157167Actual
36052247.002025-02-147114Actual
731880.002022-11-167136Budget
319990.002022-07-177118Budget
601742.002022-10-167165Actual
67840.002022-05-167156Budget
2614029.002024-05-157166Actual
1815088.962023-09-167118Actual
3126627.572024-09-1571113Actual
1805785.002023-09-167117Actual
773750.002022-11-167128Budget
183786.082023-09-1671511Actual
30759136.002024-09-157117Actual
259148.002022-07-177115Actual
185029.272023-09-1671612Actual
1082535.002023-02-147166Actual
34344109.272024-12-1671111Actual
1892039.002023-10-167136Actual
36527248.062025-02-147118Actual
38734104.002025-04-167117Actual
1254685.002023-04-167114Actual
801530.002022-12-177173Budget
2197954.002024-01-147136Actual
2540017.782024-04-1571311Actual
154346.082023-06-1671612Actual
158256.002023-07-177126Actual
1992015.002023-11-167126Actual
36085152.002025-02-147164Actual
899839.002023-01-147113Actual
10301110.002023-02-147114Budget
12547110.002023-04-167114Budget
3019892.482024-08-1571613Actual
2830916.002024-07-167126Actual
334238.212024-11-1571212Actual
1170180.002023-03-167116Budget
3581632.832025-01-1471113Actual
100750.002022-05-167128Budget
2092344.002023-12-177116Actual
1123280.002023-03-167113Budget
25689137.002024-05-157113Actual
1994836.002023-11-167136Actual
2390660.002024-03-157116Actual
1599578.002023-07-177117Actual
3549768.852025-01-1471111Actual
1696929.002023-08-167166Actual
839126.002022-12-177126Actual
1090578.002023-02-147117Actual
31629122.002024-10-157165Actual
68958.002022-11-167173Actual
587642.002022-10-167164Actual
2992832.672024-08-1571411Actual
3238934.592024-10-1571113Actual
29130176.002024-08-157113Actual
1880698.002023-10-167165Actual
2632382.902024-05-157128Actual
3702392.482025-02-1471613Actual
1189212.002023-03-167156Actual
3215227.362024-10-1571311Actual
2280964.002024-02-147115Actual
1330190.002023-04-167118Budget
722170.002022-11-167116Budget
3761793.002025-03-167167Actual
265255.012024-05-1571511Actual
1221954.112023-03-167128Actual
1718169.262023-08-167168Actual
891840.002022-12-177168Budget
502214.002022-09-167126Actual
2215578.002024-01-147167Actual
29164109.002024-08-157163Actual
681550.002022-11-167163Budget
143995.012023-05-1671112Actual
3684639.062025-02-1471112Actual
1495730.002023-06-167166Actual
33009154.002024-11-157117Actual
768980.002022-11-167118Budget
2774166.722024-06-1571112Actual
1156072.002023-03-167115Actual
1189140.002023-03-167156Budget
2838924.002024-07-167156Actual
25132109.002024-04-157117Actual
1770968.002023-09-167164Actual
2872015.652024-07-1671211Actual
1688566.002023-08-167136Actual
17556124.002023-09-167113Actual
1076840.002023-02-147156Budget
26370.002022-05-167164Budget
713980.002022-11-167165Budget
1227748.052023-03-167168Actual
2410293.002024-03-157117Actual
549050.002022-09-167128Budget
27327132.002024-06-157117Actual
2396130.002024-03-157136Actual
1573944.002023-07-177165Actual
34132221.002024-12-167117Actual
2135819.912023-12-1771211Actual
793550.002022-12-177163Budget
16088160.182023-07-177118Actual
30469114.002024-09-157115Actual
667650.002022-10-167168Budget
2086488.002023-12-177165Actual
1552691.002023-07-177163Actual
53530.002022-05-167126Budget
3333660.332024-11-1571611Actual
371363.002022-08-167115Actual
3198122.302022-07-177118Actual
31885198.002024-10-157117Actual
3897534.802025-04-1671211Actual
2233322.042024-01-1471111Actual
58335.002022-05-167136Actual
3678765.652025-02-1471611Actual
3670253.952025-02-1471311Actual
1492527.002023-06-167156Actual
161160.002022-06-167116Budget
1389130.002023-05-167146Actual
3460666.722024-12-1671612Actual
2138517.782023-12-1771311Actual
1629014.592023-07-1771411Actual
899960.002023-01-147113Budget
1534322.042023-06-1671611Actual
2434111.402024-03-1571211Actual
2244725.232024-01-1471611Actual
950940.002023-01-147126Budget
170870.002022-06-167136Budget
3626414.002025-02-147126Actual
14514109.002023-06-167113Actual
38265127.002025-04-167163Actual
174987.142023-08-1671612Actual
15730.002022-05-167173Budget
1667846.002023-08-167164Actual
3168870.002024-10-157116Actual
2300826.002024-02-147156Actual
1732217.782023-08-1671411Actual
338430.002022-08-167113Actual
965110.002023-01-147156Actual
587760.002022-10-167164Budget
1561255.002023-07-177114Actual
1484522.002023-06-167126Actual
1003338.962023-01-147168Actual
23600166.002024-03-157113Actual
186020.002022-06-167166Actual
456428.002022-09-167163Actual
932480.002023-01-147115Budget
1123376.002023-03-167113Actual
955839.002023-01-147136Actual
475264.002022-09-167164Actual
3914848.632025-04-1671112Actual
793424.002022-12-177163Actual
2990139.062024-08-1571311Actual
225061.822024-01-1471112Actual
1585330.002023-07-177136Actual
2372076.002024-03-157114Actual
3372344.002024-12-167173Actual
2268831.002024-02-147173Actual
726840.002022-11-167126Budget
1935615.652023-10-1671411Actual
5819110.002022-10-167114Budget
33631205.002024-12-167113Actual
1691130.002023-08-167146Actual
240615.002022-07-177173Actual
2744895.022024-06-157128Actual
1184440.002023-03-167146Actual
1030071.002023-02-147114Actual
11045141.992023-02-147118Actual
741112.002022-11-167156Actual
806360.002022-12-177114Actual
235113.952024-02-1471112Actual
1049691.002023-02-147165Actual
3885582.902025-04-167128Actual
165930.002022-06-167126Budget
20090100.002023-11-167117Actual
266186.082024-05-1571112Actual
787660.002022-12-177113Budget
1076717.002023-02-147156Actual
1391722.002023-05-167156Actual
53416.002022-05-167126Actual
3799644.382025-03-1671112Actual
1011457.002023-02-147113Actual
2954321.002024-08-157156Actual
81890.002022-05-167117Budget
1235972.002023-04-167113Actual
3171518.002024-10-157126Actual
6569137.452022-10-167118Actual
37235156.002025-03-167164Actual
3817369.672025-03-1671613Actual
577040.002022-10-167173Budget
3102745.442024-09-1571311Actual
1693722.002023-08-167156Actual
19095104.002023-10-167167Actual
19154173.812023-10-167118Actual
34564.002022-05-167115Actual
1764823.002023-09-167173Actual
164663.952023-07-1771612Actual
924272.002023-01-147164Actual
1780268.002023-09-167165Actual
418172.002022-08-167117Actual
24630175.002024-04-157113Actual
3867652.002025-04-167166Actual
2525369.262024-04-157128Actual
36468101.002025-02-147167Actual
3543879.872025-01-147168Actual
746950.002022-11-167166Budget
1738229.482023-08-1671611Actual
1282854.002023-04-167116Actual
1941529.482023-10-1671611Actual
30256150.002024-09-157113Actual
1983447.002023-11-167165Actual
38385114.002025-04-167164Actual
11559100.002023-03-167115Budget
1297235.002023-04-167146Actual
1017232.002023-02-147163Actual
1235880.002023-04-167113Budget
3696546.872025-02-1471113Actual
38231107.002025-04-167113Actual
1104490.002023-02-147118Budget
3514275.002025-01-147136Actual
18560145.002023-10-167113Actual
694277.002022-11-167114Actual
218850.002022-06-167168Budget
746835.002022-11-167166Actual
12829.002022-06-167173Actual
628921.002022-10-167156Actual
3117428.422024-09-1571212Actual
19589195.002023-11-167113Actual
1072160.002023-02-147146Budget
1194960.002023-03-167166Budget
2788795.992024-06-1571213Actual
946053.002023-01-147116Actual
330450.002022-07-177168Budget
2003235.002023-11-167166Actual
3233066.722024-10-1571612Actual
853429.002022-12-177156Actual
1340860.172023-04-167168Actual
195316.082023-10-1671612Actual
259290.002022-07-177115Budget
2290134.002024-02-147116Actual
1569.002022-05-167173Actual
1587922.002023-07-177146Actual
1287740.002023-04-167126Budget
32038110.172024-10-157168Actual
29726205.632024-08-157118Actual
28097172.002024-07-167114Actual
1147993.002023-03-167164Actual
186150.002022-06-167166Budget
26234140.002024-05-157167Actual
264740.002022-07-177165Actual
708170.002022-11-167115Actual
2401322.002024-03-157156Actual
1726814.592023-08-1671211Actual
2842149.002024-07-167166Actual
3141668.002024-10-157163Actual
2100435.002023-12-177146Actual
18594105.002023-10-167163Actual
3129346.872024-09-1571213Actual
569150.002022-10-167163Budget
2600124.002024-05-157116Actual
3097259.272024-09-1571111Actual
1383713.002023-05-167126Actual
2478354.002024-04-157164Actual
19622114.002023-11-167163Actual
399431.002022-08-167146Actual
1147890.002023-03-167164Budget
2097846.002023-12-177136Actual
200070.002022-06-167167Budget
27977107.002024-07-167113Actual
376940.002022-08-167165Actual
1430819.912023-05-1671411Actual
722035.002022-11-167116Actual
2718575.002024-06-157136Actual
3066918.002024-09-157156Actual
245411.822024-03-1571212Actual
992680.002023-01-147118Budget
40349.002022-05-167165Actual
3782411.402025-03-1671211Actual
2263091.002024-02-147163Actual
1292580.002023-04-167136Budget
3631855.002025-02-147146Actual
1918295.022023-10-167128Actual
3690683.742025-02-1471612Actual
7432.002022-05-167163Actual
1302040.002023-04-167156Budget
205110.002022-05-167114Budget
144566.082023-05-1671612Actual
330343.512022-07-177168Actual
2186547.002024-01-147165Actual
3469246.872024-12-1671213Actual
3034839.002024-09-157173Actual
2141225.232023-12-1771411Actual
34225128.362024-12-167118Actual
3793776.292025-03-1671611Actual
1654.002022-05-167113Actual
2431331.612024-03-1571111Actual
2436813.532024-03-1571311Actual
1677178.002023-08-167165Actual
1832417.782023-09-1671311Actual
2715715.002024-06-157126Actual
35249.002022-08-167173Actual
1249913.002023-04-167173Actual
208085.932022-06-167118Actual
624340.002022-10-167146Budget
3179528.002024-10-157156Actual
3634424.002025-02-147156Actual
180114.002022-06-167156Actual
27361101.002024-06-157167Actual
2641632.672024-05-1571111Actual
859136.002022-12-177166Actual
2504218.002024-04-157156Actual
251170.002022-07-177164Budget
2501616.002024-04-157146Actual
3811662.662025-03-1671113Actual
1082460.002023-02-147166Budget
1932914.592023-10-1671311Actual
932356.002023-01-147115Actual
35284104.002025-01-147117Actual
1794222.002023-09-167146Actual
511820.002022-09-167146Actual
3861827.002025-04-167146Actual
3404332.002024-12-167156Actual
73550.002022-05-167166Budget
826180.002022-12-177165Budget
456550.002022-09-167163Budget
1786154.002023-09-167116Actual
2922229.002024-08-157173Actual
516513.002022-09-167156Actual
536142.002022-09-167167Actual
3312982.902024-11-157128Actual
3540596.542025-01-147128Actual
1475947.002023-06-167165Actual
26861117.002024-06-157163Actual
3675615.652025-02-1471511Actual
3637627.002025-02-147166Actual
2545410.332024-04-1571511Actual
1334855.632023-04-167128Actual
581860.002022-10-167114Actual
536270.002022-09-167167Budget
3445315.652024-12-1671511Actual
215633.952023-12-1771612Actual
3241657.392024-10-1571213Actual
288019.272024-07-1671511Actual
36434198.002025-02-147117Actual
2534525.232024-04-1571111Actual
29633221.002024-08-157117Actual
2528669.262024-04-157168Actual
997554.112023-01-147128Actual
377060.002022-08-167165Budget
208190.002022-06-167118Budget
689430.002022-11-167173Budget
23634105.002024-03-157163Actual
144262.892023-05-1671212Actual
2768239.062024-06-1571611Actual
13300107.142023-04-167118Actual
2298216.002024-02-147146Actual
2455110.002022-07-177114Budget
483364.002022-09-167115Actual
2493534.002024-04-157116Actual
138848.002022-06-167164Actual
37081215.002025-03-167113Actual
1174840.002023-03-167126Budget
40470.002022-05-167165Budget
245146.082024-03-1571112Actual
20499.002022-05-167114Actual
3699273.182025-02-1471213Actual
352540.002022-08-167173Budget
2602811.002024-05-157126Actual
37737158.662025-03-167168Actual
3217927.362024-10-1571411Actual
80149.002022-12-177173Actual
1217179.872023-03-167118Actual
3717329.002025-03-167173Actual
2238825.232024-01-1471311Actual
516630.002022-09-167156Budget
25225108.662024-04-157118Actual
19800107.002023-11-167115Actual
918555.002023-01-147114Actual
2203113.002024-01-147156Actual
2336619.912024-02-1471311Actual
218731.382022-06-167168Actual
3454569.912024-12-1671112Actual
1170068.002023-03-167116Actual
11418110.002023-03-167114Budget
3519418.002025-01-147156Actual
25811128.002024-05-157114Actual
13160104.002023-04-167117Actual
2174083.002024-01-147114Actual
614718.002022-10-167126Actual
2475088.002024-04-157114Actual
648856.002022-10-167167Actual
114650.002022-06-167113Actual
2398722.002024-03-157146Actual
1579833.002023-07-177116Actual
3254076.002024-11-157163Actual
1137010.002023-03-167173Actual
464540.002022-09-167173Budget
2083188.002023-12-177115Actual
497423.002022-09-167116Actual
164363.952023-07-1771212Actual
142548.212023-05-1671211Actual
1593726.002023-07-177166Actual

Generated 2025-06-15 21:15:43.793 UTC