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

445 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1057780.002023-01-227116Budget
34225128.362024-11-237118Actual
24194160.182024-02-217118Actual
1057654.002023-01-227116Actual
2200539.002023-12-227146Actual
27919110.032024-05-2371613Actual
1569.002022-04-237173Actual
1865218.002023-09-237173Actual
29726205.632024-07-237118Actual
2135819.912023-11-2471211Actual
26263.002022-04-237164Actual
95990.002022-04-237118Budget
3393653.002024-11-237116Actual
40349.002022-04-237165Actual
661637.452022-09-237128Actual
3744280.002025-02-217136Actual
7550.002022-04-237163Budget
2542715.652024-03-2371411Actual
1282854.002023-03-247116Actual
563044.002022-09-237113Actual
3117428.422024-08-2371212Actual
28513100.002024-06-237167Actual
1184560.002023-02-217146Budget
2472218.002024-03-237173Actual
1123280.002023-02-217113Budget
163177.142023-06-2471511Actual
960526.002022-12-227146Actual
87670.002022-04-237167Budget
1268770.002023-03-247115Actual
100637.452022-04-237128Actual
20211107.142023-10-247128Actual
905750.002022-12-227163Budget
2466478.002024-03-237163Actual
726913.002022-10-247126Actual
1770968.002023-08-247164Actual
399540.002022-07-247146Budget
161047.002022-05-247116Actual
3699273.182025-01-2271213Actual
394747.002022-07-247136Actual
2413570.002024-02-217167Actual
2528669.262024-03-237168Actual
3179528.002024-09-227156Actual
2499030.002024-03-237136Actual
32038110.172024-09-227168Actual
2780156.082024-05-2371612Actual
1174930.002023-02-217126Actual
3439932.672024-11-2371311Actual
2946318.002024-07-237126Actual
174682.892023-07-2471212Actual
32719131.002024-10-237115Actual
2987417.782024-07-2371211Actual
2241523.102023-12-2271411Actual
2718575.002024-05-237136Actual
1274754.002023-03-247165Actual
225389.272023-12-2271612Actual
601860.002022-09-237165Budget
3223865.652024-09-2271611Actual
3917622.042025-03-2471212Actual
2390660.002024-02-217116Actual
656890.002022-09-237118Budget
960440.002022-12-227146Budget
2030239.062023-10-2471111Actual
3259829.002024-10-237173Actual
36434198.002025-01-227117Actual
1025214.002023-01-227173Actual
3254076.002024-10-237163Actual
741240.002022-10-247156Budget
26980114.002024-05-237164Actual
1573944.002023-06-247165Actual
1974154.002023-10-247164Actual
2682798.002024-05-237113Actual
53530.002022-04-237126Budget
1082460.002023-01-227166Budget
3126627.572024-08-2371113Actual
235426.082024-01-2271612Actual
357288.002022-07-247114Actual
1513655.632023-05-247128Actual
12030100.002023-02-217117Budget
891840.002022-11-247168Budget
3787832.672025-02-2171411Actual
1301925.002023-03-247156Actual
2487661.002024-03-237165Actual
675760.002022-10-247113Budget
3058915.002024-08-237126Actual
1738229.482023-07-2471611Actual
15492187.002023-06-247113Actual
2584566.002024-04-227164Actual
205608.212023-10-2471612Actual
17556124.002023-08-247113Actual
10440104.002023-01-227115Actual
3312982.902024-10-237128Actual
12547110.002023-03-247114Budget
38351123.002025-03-247114Actual
2425470.782024-02-217168Actual
2203113.002023-12-227156Actual
28479176.002024-06-237117Actual
1137130.002023-02-217173Budget
20499.002022-04-237114Actual
511820.002022-08-247146Actual
2280964.002024-01-227115Actual
158256.002023-06-247126Actual
549138.962022-08-247128Actual
31595176.002024-09-227115Actual
399431.002022-07-247146Actual
3120799.702024-08-2371612Actual
38827179.872025-03-247118Actual
2754087.992024-05-2371111Actual
410160.002022-07-247166Budget
29343106.002024-07-237115Actual
277697.142024-05-2371212Actual
203308.212023-10-2471211Actual
277730.002022-06-247126Budget
1688566.002023-07-247136Actual
265255.012024-04-2271511Actual
3555244.382024-12-2271311Actual
10439100.002023-01-227115Budget
23191107.142024-01-227118Actual
1696929.002023-07-247166Actual
905628.002022-12-227163Actual
694277.002022-10-247114Actual
1434014.592023-04-2371611Actual
33009154.002024-10-237117Actual
549050.002022-08-247128Budget
3396310.002024-11-237126Actual
2304034.002024-01-227166Actual
30913141.992024-08-237168Actual
731880.002022-10-247136Budget
681550.002022-10-247163Budget
19708101.002023-10-247114Actual
2331135.872024-01-2271111Actual
30759136.002024-08-237117Actual
338560.002022-07-247113Budget
587642.002022-09-237164Actual
1011457.002023-01-227113Actual
212849.572022-05-247128Actual
1463366.002023-05-247114Actual
235113.952024-01-2271112Actual
1691130.002023-07-247146Actual
1334855.632023-03-247128Actual
3289345.002024-10-237146Actual
955780.002022-12-227136Budget
37294176.002025-02-217115Actual
3339528.422024-10-2371112Actual
334238.212024-10-2371212Actual
2676981.962024-04-2271613Actual
194290.002022-05-247117Budget
950818.002022-12-227126Actual
1788813.002023-08-247126Actual
73550.002022-04-237166Budget
2525369.262024-03-237128Actual
3105444.382024-08-2371411Actual
23600166.002024-02-217113Actual
1504978.002023-05-247167Actual
2445529.482024-02-2171611Actual
1516979.872023-05-247168Actual
642790.002022-09-237117Budget
3847876.002025-03-247165Actual
389823.002022-07-247126Actual
184703.952023-08-2471112Actual
918555.002022-12-227114Actual
1826935.872023-08-2471111Actual
2534525.232024-03-2371111Actual
175432.002022-05-247146Actual
23132104.002024-01-227167Actual
3511422.002024-12-227126Actual
21117104.002023-11-247117Actual
34132221.002024-11-237117Actual
3557944.382024-12-2271411Actual
3844491.002025-03-247115Actual
404230.002022-07-247156Budget
180240.002022-05-247156Budget
1321980.002023-03-247167Budget
1389130.002023-04-237146Actual
3345677.362024-10-2371612Actual
826263.002022-11-247165Actual
3785151.822025-02-2171311Actual
881364.722022-11-247118Actual
3002048.632024-07-2371112Actual
266516.082024-04-2271612Actual
1184440.002023-02-217146Actual
40470.002022-04-237165Budget
3004811.402024-07-2371212Actual
2647122.042024-04-2271311Actual
3670253.952025-01-2271311Actual
530464.002022-08-247117Actual
839126.002022-11-247126Actual
29284114.002024-07-237164Actual
965110.002022-12-227156Actual
3129346.872024-08-2371213Actual
1274880.002023-03-247165Budget
746835.002022-10-247166Actual
35966114.002025-01-227163Actual
2975482.902024-07-237128Actual
1003440.002022-12-227168Budget
23634105.002024-02-217163Actual
154346.082023-05-2471612Actual
3372344.002024-11-237173Actual
2381370.002024-02-217115Actual
1217090.002023-02-217118Budget
648770.002022-09-237167Budget
1386533.002023-04-237136Actual
100750.002022-04-237128Budget
1620834.802023-06-2471111Actual
2398722.002024-02-217146Actual
143995.012023-04-2371112Actual
3324944.382024-10-2371211Actual
2300826.002024-01-227156Actual
1835122.042023-08-2471411Actual
87549.002022-04-237167Actual
153070.002022-05-247165Budget
1994836.002023-10-247136Actual
3029068.002024-08-237163Actual
924380.002022-12-227164Budget
848720.002022-11-247146Actual
164363.952023-06-2471212Actual
3687412.462025-01-2271212Actual
569150.002022-09-237163Budget
3212522.042024-09-2271211Actual
311735.002022-06-247167Actual
33221109.272024-10-2371111Actual
3286748.002024-10-237136Actual
2263091.002024-01-227163Actual
33785156.002024-11-237164Actual
511940.002022-08-247146Budget
2632382.902024-04-227128Actual
229288.002024-01-227126Actual
3741422.002025-02-217126Actual
1287740.002023-03-247126Budget
1886525.002023-09-237116Actual
31918124.002024-09-227167Actual
3814392.482025-02-2171213Actual
35933205.002025-01-227113Actual
1655891.002023-07-247163Actual
35757111.402024-12-2271612Actual
536142.002022-08-247167Actual
170759.002022-05-247136Actual
319990.002022-06-247118Budget
2041113.532023-10-2471511Actual
3672944.382025-01-2271411Actual
624340.002022-09-237146Budget
489460.002022-08-247165Budget
938080.002022-12-227165Budget
1489916.002023-05-247146Actual
3696546.872025-01-2271113Actual
37676166.242025-02-217118Actual
2290134.002024-01-227116Actual
3631855.002025-01-227146Actual
11418110.002023-02-217114Budget
2295666.002024-01-227136Actual
2788795.992024-05-2371213Actual
1189212.002023-02-217156Actual
305760.002022-06-247117Actual
587760.002022-09-237164Budget
1035854.002023-01-227164Actual
3147429.002024-09-227173Actual
1035990.002023-01-227164Budget
26295166.242024-04-227118Actual
3811662.662025-02-2171113Actual
53416.002022-04-237126Actual
2723721.002024-05-237156Actual
984680.002022-12-227167Budget
2540017.782024-03-2371311Actual
2369223.002024-02-217173Actual
33042152.002024-10-237167Actual
165930.002022-05-247126Budget
26355123.812024-04-227168Actual
3572525.232024-12-2271212Actual
25940105.002024-04-227165Actual
3220617.782024-09-2271511Actual
2828275.002024-06-237116Actual
2655824.162024-04-2271611Actual
1714855.632023-07-247128Actual
27361101.002024-05-237167Actual
165814.002022-05-247126Actual
2227448.052023-12-227168Actual
15015156.002023-05-247117Actual
708280.002022-10-247115Budget
2268831.002024-01-227173Actual
2806929.002024-06-237173Actual
3070144.002024-08-237166Actual
67718.002022-04-237156Actual
385160.002022-07-247116Budget
3108752.892024-08-2371611Actual
873180.002022-11-247167Budget
675639.002022-10-247113Actual
37328106.002025-02-217165Actual
2996165.652024-07-2371611Actual
3717329.002025-02-217173Actual
34253126.842024-11-237128Actual
3637627.002025-01-227166Actual
1340750.002023-03-247168Budget
2012462.002023-10-247167Actual
3867652.002025-03-247166Actual
330450.002022-06-247168Budget
2345229.482024-01-2271611Actual
1552691.002023-06-247163Actual
37737158.662025-02-217168Actual
3549768.852024-12-2271111Actual
214396.082023-11-2471511Actual
1147993.002023-02-217164Actual
2384753.002024-02-217165Actual
2951735.002024-07-237146Actual
3876871.002025-03-247167Actual
913630.002022-12-227173Budget
1076717.002023-01-227156Actual
581860.002022-09-237114Actual
34564.002022-04-237115Actual
667549.572022-09-237168Actual
3229734.802024-09-2271112Actual
970623.002022-12-227166Actual
244226.082024-02-2171511Actual
162366.082023-06-2471211Actual
2336619.912024-01-2271311Actual
2764917.782024-05-2371511Actual
2545410.332024-03-2371511Actual
14043117.002023-04-237167Actual
3502890.002024-12-227165Actual
1693722.002023-07-247156Actual
31885198.002024-09-227117Actual
2455110.002022-06-247114Budget
3244864.412024-09-2271613Actual
1322045.002023-03-247167Actual
3587592.482024-12-2271613Actual
867290.002022-11-247117Budget
30469114.002024-08-237115Actual
1635025.232023-06-2471611Actual
3675615.652025-01-2271511Actual
708170.002022-10-247115Actual
264870.002022-06-247165Budget
1371586.002023-04-237115Actual
138848.002022-05-247164Actual
3900239.062025-03-2471311Actual
3034839.002024-08-237173Actual
793424.002022-11-247163Actual
456550.002022-08-247163Budget
297642.002022-06-247166Actual
36085152.002025-01-227164Actual
483364.002022-08-247115Actual
886150.002022-11-247128Budget
22596156.002024-01-227113Actual
3472381.962024-11-2371613Actual
34166128.002024-11-237167Actual
2869268.852024-06-2371111Actual
2892110.332024-06-2371212Actual
1558431.002023-06-247173Actual
2038414.592023-10-2471411Actual
2404443.002024-02-217166Actual
886061.692022-11-247128Actual
619670.002022-09-237136Budget
3573110.002022-07-247114Budget
3295146.002024-10-237166Actual
1673796.002023-07-247115Actual
755090.002022-10-247117Budget
225061.822023-12-2271112Actual
3902965.652025-03-2471411Actual
1528313.532023-05-2471311Actual
2244725.232023-12-2271611Actual
282670.002022-06-247136Budget
251036.002022-06-247164Actual
205110.002022-04-237114Budget
3581632.832024-12-2271113Actual
530390.002022-08-247117Budget
2649822.042024-04-2271411Actual
34690.002022-04-237115Budget
787660.002022-11-247113Budget
806280.002022-11-247114Budget
1416588.962023-04-237168Actual
2922229.002024-07-237173Actual
14514109.002023-05-247113Actual
1049580.002023-01-227165Budget
27327132.002024-05-237117Actual
1049691.002023-01-227165Actual
2759551.822024-05-2371311Actual
20618175.002023-11-247113Actual
266186.082024-04-2271112Actual
634760.002022-09-237166Budget
324750.002022-06-247128Budget
932356.002022-12-227115Actual
891723.812022-11-247168Actual
937949.002022-12-227165Actual
1587922.002023-06-247146Actual
259148.002022-06-247115Actual
1897211.002023-09-237156Actual
806360.002022-11-247114Actual
497560.002022-08-247116Budget
1179880.002023-02-217136Budget
667650.002022-09-237168Budget
1209080.002023-02-217167Budget
25132109.002024-03-237117Actual
1017360.002023-01-227163Budget
1732217.782023-07-2471411Actual
2073883.002023-11-247114Actual
1208945.002023-02-217167Actual
984530.002022-12-227167Actual
3634424.002025-01-227156Actual
1174840.002023-02-217126Budget
28011122.002024-06-237163Actual
3540596.542024-12-227128Actual
3316279.872024-10-237168Actual
3357381.962024-10-2371613Actual
2431331.612024-02-2171111Actual
1805785.002023-08-247117Actual
28223106.002024-06-237165Actual
1162052.002023-02-217165Actual
2434111.402024-02-2171211Actual
2195115.002023-12-227126Actual
3217927.362024-09-2271411Actual
2092344.002023-11-247116Actual
3454569.912024-11-2371112Actual
2197954.002023-12-227136Actual
826180.002022-11-247165Budget
1841119.912023-08-2471611Actual
642880.002022-09-237117Actual
2943639.002024-07-237116Actual
1880698.002023-09-237165Actual
1194960.002023-02-217166Budget
39295103.012025-03-2471213Actual
371363.002022-07-247115Actual
812080.002022-11-247164Budget
34935135.002024-12-227164Actual
1561255.002023-06-247114Actual
2937776.002024-07-237165Actual
2572389.002024-04-227163Actual
292040.002022-06-247156Budget
1877270.002023-09-237115Actual
1082535.002023-01-227166Actual
2396130.002024-02-217136Actual
2238825.232023-12-2271311Actual
2224288.962023-12-227128Actual
29130176.002024-07-237113Actual
3281253.002024-10-237116Actual
554950.002022-08-247168Budget
516630.002022-08-247156Budget
3897534.802025-03-2471211Actual
183786.082023-08-2471511Actual
38231107.002025-03-247113Actual
3888895.022025-03-247168Actual
26370.002022-04-237164Budget
867164.002022-11-247117Actual
1791652.002023-08-247136Actual
1796820.002023-08-247156Actual
34344109.272024-11-2371111Actual
1227850.002023-02-217168Budget
3920989.062025-03-2471612Actual
410047.002022-07-247166Actual

Generated 2025-05-23 08:18:52.960 UTC