[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 659   

444 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1334950.002023-03-247128Budget
3351541.602024-10-2371113Actual
31977220.782024-09-227118Actual
2951735.002024-07-237146Actual
1593726.002023-06-247166Actual
371490.002022-07-247115Budget
1184440.002023-02-217146Actual
1654.002022-04-237113Actual
165930.002022-05-247126Budget
2715715.002024-05-237126Actual
38265127.002025-03-247163Actual
264740.002022-06-247165Actual
1460515.002023-05-247173Actual
363360.002022-07-247164Budget
2754087.992024-05-2371111Actual
3508732.002024-12-227116Actual
138848.002022-05-247164Actual
36468101.002025-01-227167Actual
2123879.872023-11-247128Actual
3746830.002025-02-217146Actual
174411.822023-07-2471112Actual
20090100.002023-10-247117Actual
35933205.002025-01-227113Actual
1156072.002023-02-217115Actual
1287618.002023-03-247126Actual
3286748.002024-10-237136Actual
424070.002022-07-247167Budget
26295166.242024-04-227118Actual
25811128.002024-04-227114Actual
2236122.042023-12-2271211Actual
3581632.832024-12-2271113Actual
3664797.572025-01-2271111Actual
2135819.912023-11-2471211Actual
2105925.002023-11-247166Actual
4692120.002022-08-247114Actual
3761793.002025-02-217167Actual
2077251.002023-11-247164Actual
3454569.912024-11-2371112Actual
2907246.872024-06-2371613Actual
1035854.002023-01-227164Actual
2439517.782024-02-2171411Actual
68958.002022-10-247173Actual
37294176.002025-02-217115Actual
844065.002022-11-247136Actual
1383713.002023-04-237126Actual
1430819.912023-04-2371411Actual
28189122.002024-06-237115Actual
142548.212023-04-2371211Actual
950818.002022-12-227126Actual
3120799.702024-08-2371612Actual
31918124.002024-09-227167Actual
399540.002022-07-247146Budget
1217090.002023-02-217118Budget
530464.002022-08-247117Actual
1129036.002023-02-217163Actual
2892110.332024-06-2371212Actual
3629268.002025-01-227136Actual
3064332.002024-08-237146Actual
1334855.632023-03-247128Actual
29343106.002024-07-237115Actual
29250210.002024-07-237114Actual
2100435.002023-11-247146Actual
955839.002022-12-227136Actual
2472218.002024-03-237173Actual
2238825.232023-12-2271311Actual
2192439.002023-12-227116Actual
13159100.002023-03-247117Budget
106450.002022-04-237168Budget
1274880.002023-03-247165Budget
1413279.872023-04-237128Actual
245146.082024-02-2171112Actual
53530.002022-04-237126Budget
1683054.002023-07-247116Actual
3283920.002024-10-237126Actual
2404443.002024-02-217166Actual
839126.002022-11-247126Actual
555043.512022-08-247168Actual
34344109.272024-11-2371111Actual
1702793.002023-07-247117Actual
1516979.872023-05-247168Actual
1983447.002023-10-247165Actual
1389130.002023-04-237146Actual
3238934.592024-09-2271113Actual
330450.002022-06-247168Budget
2655824.162024-04-2271611Actual
1067480.002023-01-227136Budget
609932.002022-09-237116Actual
30503103.002024-08-237165Actual
282539.002022-06-247136Actual
3393653.002024-11-237116Actual
1381043.002023-04-237116Actual
173493.952023-07-2471511Actual
2682798.002024-05-237113Actual
932356.002022-12-227115Actual
12030100.002023-02-217117Budget
3514275.002024-12-227136Actual
2384753.002024-02-217165Actual
184703.952023-08-2471112Actual
2614029.002024-04-227166Actual
2044423.102023-10-2471611Actual
128330.002022-05-247173Budget
161047.002022-05-247116Actual
1466653.002023-05-247164Actual
1475947.002023-05-247165Actual
2718575.002024-05-237136Actual
1003338.962022-12-227168Actual
28513100.002024-06-237167Actual
7550.002022-04-237163Budget
881364.722022-11-247118Actual
3008158.212024-07-2371612Actual
3289345.002024-10-237146Actual
760880.002022-10-247167Budget
2874753.952024-06-2371311Actual
2545410.332024-03-2371511Actual
1552691.002023-06-247163Actual
2165478.002023-12-227163Actual
251036.002022-06-247164Actual
2922229.002024-07-237173Actual
95990.002022-04-237118Budget
3914848.632025-03-2471112Actual
3354281.962024-10-2371213Actual
848720.002022-11-247146Actual
1776861.002023-08-247115Actual
2478354.002024-03-237164Actual
399431.002022-07-247146Actual
3811662.662025-02-2171113Actual
3637627.002025-01-227166Actual
26234140.002024-04-227167Actual
2676981.962024-04-2271613Actual
1614982.902023-06-247168Actual
2321970.782024-01-227128Actual
489460.002022-08-247165Budget
3212522.042024-09-2271211Actual
1712099.572023-07-247118Actual
30410152.002024-08-237164Actual
1620834.802023-06-2471111Actual
624223.002022-09-237146Actual
2455110.002022-06-247114Budget
25132109.002024-03-237117Actual
33631205.002024-11-237113Actual
886150.002022-11-247128Budget
21117104.002023-11-247117Actual
87670.002022-04-237167Budget
891723.812022-11-247168Actual
1170068.002023-02-217116Actual
2644411.402024-04-2271211Actual
787744.002022-11-247113Actual
371363.002022-07-247115Actual
1025330.002023-01-227173Budget
2206349.002023-12-227166Actual
1221954.112023-02-217128Actual
1072029.002023-01-227146Actual
1815088.962023-08-247118Actual
1260783.002023-03-247164Actual
29130176.002024-07-237113Actual
33751140.002024-11-237114Actual
516630.002022-08-247156Budget
726840.002022-10-247126Budget
820180.002022-11-247115Budget
1386533.002023-04-237136Actual
2333915.652024-01-2271211Actual
193023.952023-09-2371211Actual
63039.002022-04-237146Actual
2525369.262024-03-237128Actual
2103020.002023-11-247156Actual
1729522.042023-07-2471311Actual
1287740.002023-03-247126Budget
1025214.002023-01-227173Actual
133099.002022-05-247114Actual
1194853.002023-02-217166Actual
1227850.002023-02-217168Budget
2836350.002024-06-237146Actual
33042152.002024-10-237167Actual
3102745.442024-08-2371311Actual
899839.002022-12-227113Actual
2241523.102023-12-2271411Actual
205608.212023-10-2471612Actual
3372344.002024-11-237173Actual
19095104.002023-09-237167Actual
3832320.002025-03-247173Actual
18560145.002023-09-237113Actual
1992015.002023-10-247126Actual
456550.002022-08-247163Budget
10439100.002023-01-227115Budget
29040138.102024-06-2371213Actual
2466478.002024-03-237163Actual
3108752.892024-08-2371611Actual
154346.082023-05-2471612Actual
1307835.002023-03-247166Actual
1724022.042023-07-2471111Actual
1841119.912023-08-2471611Actual
1788813.002023-08-247126Actual
1003440.002022-12-227168Budget
100637.452022-04-237128Actual
1718169.262023-07-247168Actual
17556124.002023-08-247113Actual
1714855.632023-07-247128Actual
760772.002022-10-247167Actual
867290.002022-11-247117Budget
1179880.002023-02-217136Budget
2877432.672024-06-2371411Actual
200070.002022-05-247167Budget
820256.002022-11-247115Actual
208190.002022-05-247118Budget
1249830.002023-03-247173Budget
330343.512022-06-247168Actual
16029104.002023-06-247167Actual
357288.002022-07-247114Actual
73436.002022-04-237166Actual
91379.002022-12-227173Actual
23600166.002024-02-217113Actual
1297235.002023-03-247146Actual
203308.212023-10-2471211Actual
2990139.062024-07-2371311Actual
33785156.002024-11-237164Actual
3511422.002024-12-227126Actual
205032.892023-10-2471112Actual
338560.002022-07-247113Budget
3702392.482025-01-2271613Actual
3384482.002024-11-237115Actual
2475088.002024-03-237114Actual
29726205.632024-07-237118Actual
144262.892023-04-2371212Actual
577116.002022-09-237173Actual
1805785.002023-08-247117Actual
713980.002022-10-247165Budget
661637.452022-09-237128Actual
1664463.002023-07-247114Actual
736423.002022-10-247146Actual
960440.002022-12-227146Budget
26861117.002024-05-237163Actual
147090.002022-05-247115Budget
24630175.002024-03-237113Actual
1629014.592023-06-2471411Actual
2086488.002023-11-247165Actual
3814392.482025-02-2171213Actual
1794222.002023-08-247146Actual
34690.002022-04-237115Budget
1067376.002023-01-227136Actual
2744895.022024-05-237128Actual
26370.002022-04-237164Budget
3126627.572024-08-2371113Actual
29284114.002024-07-237164Actual
1434014.592023-04-2371611Actual
2786046.872024-05-2371113Actual
144566.082023-04-2371612Actual
27977107.002024-06-237113Actual
511820.002022-08-247146Actual
773750.002022-10-247128Budget
3448669.912024-11-2371611Actual
726913.002022-10-247126Actual
38231107.002025-03-247113Actual
2838924.002024-06-237156Actual
3333660.332024-10-2371611Actual
2325288.962024-01-227168Actual
2984668.852024-07-2371111Actual
1573944.002023-06-247165Actual
1359336.002023-04-237173Actual
2748160.172024-05-237168Actual
839040.002022-11-247126Budget
2227448.052023-12-227168Actual
255455.012024-03-2371112Actual
1989329.002023-10-247116Actual
3168870.002024-09-227116Actual
48760.002022-04-237116Budget
475360.002022-08-247164Budget
24194160.182024-02-217118Actual
272832.002022-06-247116Actual
34935135.002024-12-227164Actual
1463366.002023-05-247114Actual
1235880.002023-03-247113Budget
2183286.002023-12-227115Actual
205302.892023-10-2471212Actual
681440.002022-10-247163Actual
25225108.662024-03-237118Actual
1161980.002023-02-217165Budget
180240.002022-05-247156Budget
3867652.002025-03-247166Actual
143995.012023-04-2371112Actual
511940.002022-08-247146Budget
29164109.002024-07-237163Actual
35757111.402024-12-2271612Actual
3678765.652025-01-2271611Actual
2336619.912024-01-2271311Actual
1189140.002023-02-217156Budget
13160104.002023-03-247117Actual
410047.002022-07-247166Actual
700180.002022-10-247164Budget
2425470.782024-02-217168Actual
1391722.002023-04-237156Actual
32038110.172024-09-227168Actual
1340750.002023-03-247168Budget
1422622.042023-04-2371111Actual
19708101.002023-10-247114Actual
2673757.392024-04-2271213Actual
2174083.002023-12-227114Actual
1626311.402023-06-2471311Actual
544390.002022-08-247118Budget
619565.002022-09-237136Actual
1579833.002023-06-247116Actual
946170.002022-12-227116Budget
1184560.002023-02-217146Budget
53416.002022-04-237126Actual
73550.002022-04-237166Budget
2390660.002024-02-217116Actual
138970.002022-05-247164Budget
305890.002022-06-247117Budget
1301925.002023-03-247156Actual
3584392.482024-12-2271213Actual
33877137.002024-11-237165Actual
37737158.662025-02-217168Actual
937949.002022-12-227165Actual
3805789.062025-02-2171612Actual
2298216.002024-01-227146Actual
1109348.052023-01-227128Actual
2071023.002023-11-247173Actual
624340.002022-09-237146Budget
3573110.002022-07-247114Budget
2398722.002024-02-217146Actual
1900329.002023-09-237166Actual
1796820.002023-08-247156Actual
14043117.002023-04-237167Actual
163177.142023-06-2471511Actual
277730.002022-06-247126Budget
3345677.362024-10-2371612Actual
292040.002022-06-247156Budget
3200582.902024-09-227128Actual
1292651.002023-03-247136Actual
1082535.002023-01-227166Actual
385059.002022-07-247116Actual
563160.002022-09-237113Budget
2133022.042023-11-2471111Actual
1274754.002023-03-247165Actual
194290.002022-05-247117Budget
955780.002022-12-227136Budget
2671027.572024-04-2271113Actual
20618175.002023-11-247113Actual
30376123.002024-08-237114Actual
344550.002022-07-247163Budget
199956.002022-05-247167Actual
3097259.272024-08-2371111Actual
1673796.002023-07-247115Actual
100750.002022-04-237128Budget
81763.002022-04-237117Actual
38385114.002025-03-247164Actual
3894797.572025-03-2471111Actual
58335.002022-04-237136Actual
1017232.002023-01-227163Actual
3861827.002025-03-247146Actual
2987417.782024-07-2371211Actual
3215227.362024-09-2271311Actual
1661636.002023-07-247173Actual
120228.002022-05-247163Actual
489349.002022-08-247165Actual
1941529.482023-09-2371611Actual
212950.002022-05-247128Budget
442650.002022-07-247168Budget
19154173.812023-09-237118Actual
3623760.002025-01-227116Actual
418290.002022-07-247117Budget
2534525.232024-03-2371111Actual
1217179.872023-02-217118Actual
37235156.002025-02-217164Actual
2584566.002024-04-227164Actual
234207.142024-01-2271511Actual
3472381.962024-11-2371613Actual
2331135.872024-01-2271111Actual
205110.002022-04-237114Budget
1569.002022-04-237173Actual
15015156.002023-05-247117Actual
905628.002022-12-227163Actual
3457328.422024-11-2371212Actual
938080.002022-12-227165Budget
338430.002022-07-247113Actual
1282854.002023-03-247116Actual
3254076.002024-10-237163Actual
1162052.002023-02-217165Actual
2422299.572024-02-217128Actual
1109250.002023-01-227128Budget
28097172.002024-06-237114Actual
19800107.002023-10-247115Actual
1759085.002023-08-247163Actual
2788795.992024-05-2371213Actual
3752646.002025-02-217166Actual
891840.002022-11-247168Budget
1147993.002023-02-217164Actual
731759.002022-10-247136Actual
3675615.652025-01-2271511Actual
2713039.002024-05-237116Actual
1892039.002023-09-237136Actual
502214.002022-08-247126Actual
16088160.182023-06-247118Actual
394870.002022-07-247136Budget
1371586.002023-04-237115Actual
1531023.102023-05-2471411Actual
31595176.002024-09-227115Actual
694277.002022-10-247114Actual
2177360.002023-12-227164Actual
18594105.002023-09-237163Actual
7688107.142022-10-247118Actual
997450.002022-12-227128Budget
1880698.002023-09-237165Actual
2280964.002024-01-227115Actual
442538.962022-07-247168Actual
33221109.272024-10-2371111Actual
3738742.002025-02-217116Actual
208085.932022-05-247118Actual
2540017.782024-03-2371311Actual
29787123.812024-07-237168Actual
634627.002022-09-237166Actual
619670.002022-09-237136Budget
700056.002022-10-247164Actual
2605641.002024-04-227136Actual
2041113.532023-10-2471511Actual
1693722.002023-07-247156Actual
1096493.002023-01-227167Actual
1194960.002023-02-217166Budget
23132104.002024-01-227167Actual
11419128.002023-02-217114Actual
20211107.142023-10-247128Actual
1208945.002023-02-217167Actual
30913141.992024-08-237168Actual
826180.002022-11-247165Budget
2806929.002024-06-237173Actual
394747.002022-07-247136Actual
245723.952024-02-2171612Actual
432190.002022-07-247118Budget
1174930.002023-02-217126Actual
1868059.002023-09-237114Actual
1791652.002023-08-247136Actual
3460666.722024-11-2371612Actual
2275046.002024-01-227164Actual
182976.082023-08-2471211Actual
36052247.002025-01-227114Actual
2590686.002024-04-227115Actual
3445315.652024-11-2371511Actual
1821082.902023-08-247168Actual
34564.002022-04-237115Actual
2171220.002023-12-227173Actual
1179776.002023-02-217136Actual
3888895.022025-03-247168Actual
32626148.002024-10-237114Actual
2493534.002024-03-237116Actual
379059.272025-02-2171511Actual

Generated 2025-05-23 16:42:06.287 UTC