[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 662   

441 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2123879.872023-12-177128Actual
180240.002022-06-167156Budget
2401322.002024-03-157156Actual
2504218.002024-04-157156Actual
1492527.002023-06-167156Actual
1057780.002023-02-147116Budget
1202952.002023-03-167117Actual
3696546.872025-02-1471113Actual
218731.382022-06-167168Actual
3229734.802024-10-1571112Actual
544296.542022-09-167118Actual
1729522.042023-08-1671311Actual
352540.002022-08-167173Budget
251036.002022-07-177164Actual
170870.002022-06-167136Budget
29343106.002024-08-157115Actual
1593726.002023-07-177166Actual
1365476.002023-05-167164Actual
978880.002023-01-147117Actual
731759.002022-11-167136Actual
1759085.002023-09-167163Actual
399540.002022-08-167146Budget
13533100.002023-05-167163Actual
1067480.002023-02-147136Budget
913630.002023-01-147173Budget
899839.002023-01-147113Actual
311870.002022-07-177167Budget
3802414.592025-03-1671212Actual
10439100.002023-02-147115Budget
81763.002022-05-167117Actual
554950.002022-09-167168Budget
6569137.452022-10-167118Actual
2333915.652024-02-1471211Actual
30913141.992024-09-157168Actual
1994836.002023-11-167136Actual
31885198.002024-10-157117Actual
634627.002022-10-167166Actual
170759.002022-06-167136Actual
3888895.022025-04-167168Actual
3217927.362024-10-1571411Actual
3079393.002024-09-157167Actual
27768.002022-07-177126Actual
174987.142023-08-1671612Actual
2987417.782024-08-1571211Actual
2436813.532024-03-1571311Actual
26370.002022-05-167164Budget
3861827.002025-04-167146Actual
3557944.382025-01-1471411Actual
2990139.062024-08-1571311Actual
3672944.382025-02-1471411Actual
2434111.402024-03-1571211Actual
291923.002022-07-177156Actual
3749428.002025-03-167156Actual
2883465.652024-07-1671611Actual
114650.002022-06-167113Actual
38231107.002025-04-167113Actual
12547110.002023-04-167114Budget
2280964.002024-02-147115Actual
2284288.002024-02-147165Actual
475264.002022-09-167164Actual
3752646.002025-03-167166Actual
1394929.002023-05-167166Actual
19589195.002023-11-167113Actual
1076840.002023-02-147156Budget
3014046.872024-08-1571113Actual
436950.002022-08-167128Budget
787744.002022-12-177113Actual
205032.892023-11-1671112Actual
3902965.652025-04-1671411Actual
507170.002022-09-167136Budget
26200195.002024-05-157117Actual
442650.002022-08-167168Budget
3900239.062025-04-1671311Actual
3876871.002025-04-167167Actual
1487360.002023-06-167136Actual
377060.002022-08-167165Budget
2135819.912023-12-1771211Actual
2215578.002024-01-147167Actual
826180.002022-12-177165Budget
184703.952023-09-1671112Actual
2422299.572024-03-157128Actual
2713039.002024-06-157116Actual
256036.082024-04-1571612Actual
13160104.002023-04-167117Actual
26355123.812024-05-157168Actual
946053.002023-01-147116Actual
609860.002022-10-167116Budget
232750.002022-07-177163Budget
265255.012024-05-1571511Actual
859136.002022-12-177166Actual
3741422.002025-03-167126Actual
418172.002022-08-167117Actual
120228.002022-06-167163Actual
681440.002022-11-167163Actual
2369223.002024-03-157173Actual
1688566.002023-08-167136Actual
965240.002023-01-147156Budget
91379.002023-01-147173Actual
1217179.872023-03-167118Actual
1570579.002023-07-177115Actual
2304034.002024-02-147166Actual
2298216.002024-02-147146Actual
33101220.782024-11-157118Actual
667650.002022-10-167168Budget
2092344.002023-12-177116Actual
3867652.002025-04-167166Actual
259290.002022-07-177115Budget
3324944.382024-11-1571211Actual
194290.002022-06-167117Budget
1194960.002023-03-167166Budget
502340.002022-09-167126Budget
165814.002022-06-167126Actual
2542715.652024-04-1571411Actual
389823.002022-08-167126Actual
194742.892023-10-1671112Actual
174682.892023-08-1671212Actual
601860.002022-10-167165Budget
536270.002022-09-167167Budget
1475947.002023-06-167165Actual
1049691.002023-02-147165Actual
1702793.002023-08-167117Actual
1331110.002022-06-167114Budget
26295166.242024-05-157118Actual
33751140.002024-12-167114Actual
234207.142024-02-1471511Actual
3141668.002024-10-157163Actual
3108752.892024-09-1571611Actual
681550.002022-11-167163Budget
330450.002022-07-177168Budget
3176932.002024-10-157146Actual
1274880.002023-04-167165Budget
3004811.402024-08-1571212Actual
3384482.002024-12-167115Actual
2954321.002024-08-157156Actual
555043.512022-09-167168Actual
2966778.002024-08-157167Actual
38351123.002025-04-167114Actual
2339323.102024-02-1471411Actual
24630175.002024-04-157113Actual
1221850.002023-03-167128Budget
442538.962022-08-167168Actual
731880.002022-11-167136Budget
27327132.002024-06-157117Actual
3393653.002024-12-167116Actual
886150.002022-12-177128Budget
34132221.002024-12-167117Actual
21117104.002023-12-177117Actual
614718.002022-10-167126Actual
997450.002023-01-147128Budget
297642.002022-07-177166Actual
3312982.902024-11-157128Actual
1389130.002023-05-167146Actual
624340.002022-10-167146Budget
1635025.232023-07-1771611Actual
3514275.002025-01-147136Actual
1109250.002023-02-147128Budget
2602811.002024-05-157126Actual
31977220.782024-10-157118Actual
489460.002022-09-167165Budget
736423.002022-11-167146Actual
235113.952024-02-1471112Actual
1096493.002023-02-147167Actual
23634105.002024-03-157163Actual
569032.002022-10-167163Actual
2197954.002024-01-147136Actual
3782411.402025-03-1671211Actual
2759551.822024-06-1571311Actual
16029104.002023-07-177167Actual
30503103.002024-09-157165Actual
839040.002022-12-177126Budget
34935135.002025-01-147164Actual
36434198.002025-02-147117Actual
2649822.042024-05-1571411Actual
2748160.172024-06-157168Actual
2475088.002024-04-157114Actual
106450.002022-05-167168Budget
722170.002022-11-167116Budget
2869268.852024-07-1671111Actual
1268770.002023-04-167115Actual
37294176.002025-03-167115Actual
2478354.002024-04-157164Actual
67718.002022-05-167156Actual
1287618.002023-04-167126Actual
820256.002022-12-177115Actual
2507443.002024-04-157166Actual
2336619.912024-02-1471311Actual
2290134.002024-02-147116Actual
549050.002022-09-167128Budget
1718169.262023-08-167168Actual
3008158.212024-08-1571612Actual
2768239.062024-06-1571611Actual
2673757.392024-05-1571213Actual
587760.002022-10-167164Budget
37737158.662025-03-167168Actual
3634424.002025-02-147156Actual
212950.002022-06-167128Budget
1522825.232023-06-1671111Actual
3472381.962024-12-1671613Actual
344550.002022-08-167163Budget
3016773.182024-08-1571213Actual
2493534.002024-04-157116Actual
2951735.002024-08-157146Actual
245146.082024-03-1571112Actual
225061.822024-01-1471112Actual
158256.002023-07-177126Actual
1330190.002023-04-167118Budget
1235880.002023-04-167113Budget
3102745.442024-09-1571311Actual
1599578.002023-07-177117Actual
15730.002022-05-167173Budget
1096380.002023-02-147167Budget
746835.002022-11-167166Actual
1877270.002023-10-167115Actual
7550.002022-05-167163Budget
35757111.402025-01-1471612Actual
483490.002022-09-167115Budget
779528.352022-11-167168Actual
53530.002022-05-167126Budget
68958.002022-11-167173Actual
3543879.872025-01-147168Actual
1832417.782023-09-1671311Actual
1374970.002023-05-167165Actual
839126.002022-12-177126Actual
1558431.002023-07-177173Actual
2682798.002024-06-157113Actual
35318101.002025-01-147167Actual
3779660.332025-03-1671111Actual
3034839.002024-09-157173Actual
200070.002022-06-167167Budget
29164109.002024-08-157163Actual
282539.002022-07-177136Actual
984680.002023-01-147167Budget
334238.212024-11-1571212Actual
371363.002022-08-167115Actual
1835122.042023-09-1671411Actual
3117428.422024-09-1571212Actual
100750.002022-05-167128Budget
899960.002023-01-147113Budget
3664797.572025-02-1471111Actual
3357381.962024-11-1571613Actual
464540.002022-09-167173Budget
708170.002022-11-167115Actual
483364.002022-09-167115Actual
2762253.952024-06-1571411Actual
1868059.002023-10-167114Actual
530464.002022-09-167117Actual
497423.002022-09-167116Actual
3519418.002025-01-147156Actual
1307835.002023-04-167166Actual
992782.902023-01-147118Actual
26263.002022-05-167164Actual
194190.002022-06-167117Actual
19154173.812023-10-167118Actual
2726954.002024-06-157166Actual
3198122.302022-07-177118Actual
3617877.002025-02-147165Actual
344424.002022-08-167163Actual
2813093.002024-07-167164Actual
3908952.892025-04-1671611Actual
2984668.852024-08-1571111Actual
37704141.992025-03-167128Actual
205302.892023-11-1671212Actual
1573944.002023-07-177165Actual
577116.002022-10-167173Actual
161160.002022-06-167116Budget
3168870.002024-10-157116Actual
3563837.992025-01-1471611Actual
3457328.422024-12-1671212Actual
26947234.002024-06-157114Actual
11419128.002023-03-167114Actual
1035854.002023-02-147164Actual
1025330.002023-02-147173Budget
251170.002022-07-177164Budget
3516832.002025-01-147146Actual
48631.002022-05-167116Actual
1072029.002023-02-147146Actual
1871360.002023-10-167164Actual
3056246.002024-09-157116Actual
23098117.002024-02-147117Actual
1841119.912023-09-1671611Actual
960526.002023-01-147146Actual
208190.002022-06-167118Budget
3466564.412024-12-1671113Actual
2105925.002023-12-177166Actual
1935615.652023-10-1671411Actual
28189122.002024-07-167115Actual
1770.002022-05-167113Budget
661750.002022-10-167128Budget
26234140.002024-05-157167Actual
843980.002022-12-177136Budget
249626.002024-04-157126Actual
1513655.632023-06-167128Actual
161047.002022-06-167116Actual
404113.002022-08-167156Actual
1786154.002023-09-167116Actual
1696929.002023-08-167166Actual
905628.002023-01-147163Actual
3120799.702024-09-1571612Actual
38265127.002025-04-167163Actual
34225128.362024-12-167118Actual
1123280.002023-03-167113Budget
530390.002022-09-167117Budget
1726814.592023-08-1671211Actual
2718575.002024-06-157136Actual
23600166.002024-03-157113Actual
946170.002023-01-147116Budget
14514109.002023-06-167113Actual
1067376.002023-02-147136Actual
330343.512022-07-177168Actual
266516.082024-05-1571612Actual
20211107.142023-11-167128Actual
1179880.002023-03-167136Budget
205110.002022-05-167114Budget
33785156.002024-12-167164Actual
1534322.042023-06-1671611Actual
31918124.002024-10-157167Actual
29284114.002024-08-157164Actual
18560145.002023-10-167113Actual
713980.002022-11-167165Budget
215633.952023-12-1771612Actual
226839.002022-07-177113Actual
2227448.052024-01-147168Actual
3508732.002025-01-147116Actual
581860.002022-10-167114Actual
3254076.002024-11-157163Actual
67840.002022-05-167156Budget
40349.002022-05-167165Actual
3844491.002025-04-167115Actual
1481834.002023-06-167116Actual
14547114.002023-06-167163Actual
3259829.002024-11-157173Actual
826263.002022-12-177165Actual
11559100.002023-03-167115Budget
282670.002022-07-177136Budget
2833780.002024-07-167136Actual
288019.272024-07-1671511Actual
2065293.002023-12-177163Actual
648856.002022-10-167167Actual
277697.142024-06-1571212Actual
2171220.002024-01-147173Actual
2590686.002024-05-157115Actual
2946318.002024-08-157126Actual
2300826.002024-02-147156Actual
1123376.002023-03-167113Actual
937949.002023-01-147165Actual
36555107.142025-02-147128Actual
1968052.002023-11-167173Actual
3244864.412024-10-1571613Actual
675639.002022-11-167113Actual
1011457.002023-02-147113Actual
2528669.262024-04-157168Actual
2806929.002024-07-167173Actual
1115140.482023-02-147168Actual
38385114.002025-04-167164Actual
2203113.002024-01-147156Actual
2012462.002023-11-167167Actual
2200539.002024-01-147146Actual
28011122.002024-07-167163Actual
100637.452022-05-167128Actual
175432.002022-06-167146Actual
144566.082023-05-1671612Actual
1714855.632023-08-167128Actual
2943639.002024-08-157116Actual
2233322.042024-01-1471111Actual
1383713.002023-05-167126Actual
35966114.002025-02-147163Actual
1655891.002023-08-167163Actual
1799933.002023-09-167166Actual
2922229.002024-08-157173Actual
3717329.002025-03-167173Actual
3233066.722024-10-1571612Actual
3920989.062025-04-1671612Actual
1738229.482023-08-1671611Actual
970750.002023-01-147166Budget
376940.002022-08-167165Actual
1017360.002023-02-147163Budget
609932.002022-10-167116Actual
2192439.002024-01-147116Actual
3171518.002024-10-157126Actual
760880.002022-11-167167Budget
3502890.002025-01-147165Actual
199956.002022-06-167167Actual
2842149.002024-07-167166Actual
2907246.872024-07-1671613Actual
20090100.002023-11-167117Actual
1693722.002023-08-167156Actual
1076717.002023-02-147156Actual
152960.002022-06-167165Actual
3330322.042024-11-1571411Actual
2830916.002024-07-167126Actual
20243119.272023-11-167168Actual
859050.002022-12-177166Budget
13499195.002023-05-167113Actual
37328106.002025-03-167165Actual
26980114.002024-06-157164Actual
834270.002022-12-177116Budget
2889358.212024-07-1671112Actual
3469246.872024-12-1671213Actual
1307960.002023-04-167166Budget
978790.002023-01-147117Budget
35249.002022-08-167173Actual
264740.002022-07-177165Actual
3623760.002025-02-147116Actual
19622114.002023-11-167163Actual
3132492.482024-09-1571613Actual
266186.082024-05-1571112Actual
932356.002023-01-147115Actual
3327622.042024-11-1571311Actual
1516979.872023-06-167168Actual
1174840.002023-03-167126Budget
536142.002022-09-167167Actual
522241.002022-09-167166Actual
714070.002022-11-167165Actual
2073883.002023-12-177114Actual
1104490.002023-02-147118Budget
741240.002022-11-167156Budget
3805789.062025-03-1671612Actual
3814392.482025-03-1671213Actual
2516693.002024-04-157167Actual
3667544.382025-02-1471211Actual
1732217.782023-08-1671411Actual
35284104.002025-01-147117Actual
2224288.962024-01-147128Actual
516630.002022-09-167156Budget
32506205.002024-11-157113Actual
3070144.002024-09-157166Actual
58470.002022-05-167136Budget
1003440.002023-01-147168Budget
642880.002022-10-167117Actual
1531023.102023-06-1671411Actual
2937776.002024-08-157165Actual
726840.002022-11-167126Budget
182976.082023-09-1671211Actual
394870.002022-08-167136Budget
3105444.382024-09-1571411Actual
311735.002022-07-177167Actual
128330.002022-06-167173Budget
214396.082023-12-1771511Actual
2671027.572024-05-1571113Actual
3859256.002025-04-167136Actual
73436.002022-05-167166Actual

Generated 2025-06-15 22:38:05.235 UTC