[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 665   

438 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2605641.002024-04-217136Actual
352540.002022-07-237173Budget
3888895.022025-03-237168Actual
215316.082023-11-2371112Actual
3631855.002025-01-217146Actual
27768.002022-06-237126Actual
36052247.002025-01-217114Actual
806360.002022-11-237114Actual
21210195.022023-11-237118Actual
58335.002022-04-227136Actual
215633.952023-11-2371612Actual
1287740.002023-03-237126Budget
436854.112022-07-237128Actual
2224288.962023-12-217128Actual
404230.002022-07-237156Budget
27327132.002024-05-227117Actual
3437213.532024-11-2271211Actual
3672944.382025-01-2171411Actual
899960.002022-12-217113Budget
338560.002022-07-237113Budget
31885198.002024-09-217117Actual
19708101.002023-10-237114Actual
3782411.402025-02-2071211Actual
26980114.002024-05-227164Actual
152960.002022-05-237165Actual
3670253.952025-01-2171311Actual
1724022.042023-07-2371111Actual
26200195.002024-04-217117Actual
2135819.912023-11-2371211Actual
14009130.002023-04-227117Actual
3132492.482024-08-2271613Actual
23098117.002024-01-217117Actual
483364.002022-08-237115Actual
399431.002022-07-237146Actual
2000015.002023-10-237156Actual
146990.002022-05-237115Actual
609860.002022-09-227116Budget
624223.002022-09-227146Actual
30913141.992024-08-227168Actual
563044.002022-09-227113Actual
2345229.482024-01-2171611Actual
20243119.272023-10-237168Actual
31918124.002024-09-217167Actual
1307835.002023-03-237166Actual
1217179.872023-02-207118Actual
1340860.172023-03-237168Actual
2271699.002024-01-217114Actual
3097259.272024-08-2271111Actual
3029068.002024-08-227163Actual
28479176.002024-06-227117Actual
34253126.842024-11-227128Actual
848720.002022-11-237146Actual
1534322.042023-05-2371611Actual
27420220.782024-05-227118Actual
138848.002022-05-237164Actual
33221109.272024-10-2271111Actual
142548.212023-04-2271211Actual
3114649.702024-08-2271112Actual
3168870.002024-09-217116Actual
1513655.632023-05-237128Actual
251170.002022-06-237164Budget
1729522.042023-07-2371311Actual
867290.002022-11-237117Budget
554950.002022-08-237168Budget
722035.002022-10-237116Actual
2487661.002024-03-227165Actual
2892110.332024-06-2271212Actual
873256.002022-11-237167Actual
3584392.482024-12-2171213Actual
194290.002022-05-237117Budget
1796820.002023-08-237156Actual
37294176.002025-02-207115Actual
2097846.002023-11-237136Actual
489460.002022-08-237165Budget
3324944.382024-10-2271211Actual
2336619.912024-01-2171311Actual
424070.002022-07-237167Budget
2321970.782024-01-217128Actual
581860.002022-09-227114Actual
1362188.002023-04-227114Actual
363360.002022-07-237164Budget
1871360.002023-09-227164Actual
1655891.002023-07-237163Actual
755090.002022-10-237117Budget
212950.002022-05-237128Budget
3174340.002024-09-217136Actual
95990.002022-04-227118Budget
1677178.002023-07-237165Actual
153070.002022-05-237165Budget
162366.082023-06-2371211Actual
292040.002022-06-237156Budget
1011580.002023-01-217113Budget
147090.002022-05-237115Budget
450644.002022-08-237113Actual
3259829.002024-10-227173Actual
2422299.572024-02-207128Actual
161160.002022-05-237116Budget
2507443.002024-03-227166Actual
7550.002022-04-227163Budget
232750.002022-06-237163Budget
1992015.002023-10-237126Actual
3761793.002025-02-207167Actual
1832417.782023-08-2371311Actual
235113.952024-01-2171112Actual
1137130.002023-02-207173Budget
806280.002022-11-237114Budget
175550.002022-05-237146Budget
182976.082023-08-2371211Actual
2100435.002023-11-237146Actual
2590686.002024-04-217115Actual
87670.002022-04-227167Budget
1661636.002023-07-237173Actual
891723.812022-11-237168Actual
456428.002022-08-237163Actual
918555.002022-12-217114Actual
726913.002022-10-237126Actual
1365476.002023-04-227164Actual
2990139.062024-07-2271311Actual
2203113.002023-12-217156Actual
23634105.002024-02-207163Actual
1974154.002023-10-237164Actual
2215578.002023-12-217167Actual
2504218.002024-03-227156Actual
1475947.002023-05-237165Actual
820256.002022-11-237115Actual
853429.002022-11-237156Actual
3629268.002025-01-217136Actual
2545410.332024-03-2271511Actual
2984668.852024-07-2271111Actual
1386533.002023-04-227136Actual
731880.002022-10-237136Budget
195316.082023-09-2271612Actual
22121100.002023-12-217117Actual
932480.002022-12-217115Budget
13160104.002023-03-237117Actual
288019.272024-06-2271511Actual
1067480.002023-01-217136Budget
3696546.872025-01-2171113Actual
19589195.002023-10-237113Actual
3817369.672025-02-2071613Actual
29787123.812024-07-227168Actual
3811662.662025-02-2071113Actual
1997419.002023-10-237146Actual
3802414.592025-02-2071212Actual
324750.002022-06-237128Budget
73550.002022-04-227166Budget
18594105.002023-09-227163Actual
17556124.002023-08-237113Actual
31595176.002024-09-217115Actual
1003338.962022-12-217168Actual
2954321.002024-07-227156Actual
839040.002022-11-237126Budget
736540.002022-10-237146Budget
185029.272023-08-2371612Actual
1297235.002023-03-237146Actual
661750.002022-09-227128Budget
34132221.002024-11-227117Actual
20090100.002023-10-237117Actual
2466478.002024-03-227163Actual
2836350.002024-06-227146Actual
38734104.002025-03-237117Actual
1522825.232023-05-2371111Actual
255455.012024-03-2271112Actual
1599578.002023-06-237117Actual
873180.002022-11-237167Budget
2295666.002024-01-217136Actual
30852296.542024-08-227118Actual
2516693.002024-03-227167Actual
1096493.002023-01-217167Actual
265255.012024-04-2171511Actual
240730.002022-06-237173Budget
33101220.782024-10-227118Actual
661637.452022-09-227128Actual
3897534.802025-03-2371211Actual
3327622.042024-10-2271311Actual
1983447.002023-10-237165Actual
1030071.002023-01-217114Actual
681550.002022-10-237163Budget
2003235.002023-10-237166Actual
1241846.002023-03-237163Actual
158256.002023-06-237126Actual
128330.002022-05-237173Budget
195012.892023-09-2271212Actual
35284104.002024-12-217117Actual
1381043.002023-04-227116Actual
180240.002022-05-237156Budget
1696929.002023-07-237166Actual
3108752.892024-08-2271611Actual
3448669.912024-11-2271611Actual
239338.002024-02-207126Actual
7432.002022-04-227163Actual
1184560.002023-02-207146Budget
587760.002022-09-227164Budget
3511422.002024-12-217126Actual
39295103.012025-03-2371213Actual
984680.002022-12-217167Budget
1994836.002023-10-237136Actual
694380.002022-10-237114Budget
3466564.412024-11-2271113Actual
27039131.002024-05-227115Actual
1886525.002023-09-227116Actual
3439932.672024-11-2271311Actual
2171220.002023-12-217173Actual
245455.002022-06-237114Actual
1156072.002023-02-207115Actual
3004811.402024-07-2271212Actual
100637.452022-04-227128Actual
1082460.002023-01-217166Budget
356069.272024-12-2171511Actual
1189212.002023-02-207156Actual
2390660.002024-02-207116Actual
992782.902022-12-217118Actual
3126627.572024-08-2271113Actual
1714855.632023-07-237128Actual
33631205.002024-11-227113Actual
700180.002022-10-237164Budget
1590533.002023-06-237156Actual
251036.002022-06-237164Actual
2907246.872024-06-2271613Actual
3366595.002024-11-227163Actual
3286748.002024-10-227136Actual
1841119.912023-08-2371611Actual
63039.002022-04-227146Actual
834270.002022-11-237116Budget
31977220.782024-09-217118Actual
20499.002022-04-227114Actual
2236122.042023-12-2171211Actual
25811128.002024-04-217114Actual
1096380.002023-01-217167Budget
2842149.002024-06-227166Actual
25132109.002024-03-227117Actual
955780.002022-12-217136Budget
549050.002022-08-237128Budget
1334950.002023-03-237128Budget
714070.002022-10-237165Actual
404113.002022-07-237156Actual
1072029.002023-01-217146Actual
932356.002022-12-217115Actual
291923.002022-06-237156Actual
3198122.302022-06-237118Actual
1821082.902023-08-237168Actual
25940105.002024-04-217165Actual
1434014.592023-04-2271611Actual
114650.002022-05-237113Actual
511940.002022-08-237146Budget
26861117.002024-05-227163Actual
891840.002022-11-237168Budget
442538.962022-07-237168Actual
13533100.002023-04-227163Actual
436950.002022-07-237128Budget
681440.002022-10-237163Actual
1217090.002023-02-207118Budget
2095011.002023-11-237126Actual
19622114.002023-10-237163Actual
1877270.002023-09-227115Actual
1938310.332023-09-2271511Actual
3905611.402025-03-2371511Actual
3088070.782024-08-227128Actual
3746830.002025-02-207146Actual
1620834.802023-06-2371111Actual
144566.082023-04-2271612Actual
394747.002022-07-237136Actual
3487329.002024-12-217173Actual
1049691.002023-01-217165Actual
3853770.002025-03-237116Actual
2331135.872024-01-2171111Actual
1428125.232023-04-2271311Actual
899839.002022-12-217113Actual
194190.002022-05-237117Actual
282670.002022-06-237136Budget
330343.512022-06-237168Actual
965110.002022-12-217156Actual
2304034.002024-01-217166Actual
2768239.062024-05-2271611Actual
1788813.002023-08-237126Actual
19800107.002023-10-237115Actual
225061.822023-12-2171112Actual
3549768.852024-12-2171111Actual
1254685.002023-03-237114Actual
1174840.002023-02-207126Budget
2041113.532023-10-2371511Actual
272832.002022-06-237116Actual
214396.082023-11-2371511Actual
1227850.002023-02-207168Budget
3229734.802024-09-2171112Actual
305760.002022-06-237117Actual
3859256.002025-03-237136Actual
26263.002022-04-227164Actual
2780156.082024-05-2271612Actual
3407433.002024-11-227166Actual
1035854.002023-01-217164Actual
29633221.002024-07-227117Actual
958110.172022-04-227118Actual
1706183.002023-07-237167Actual
2877432.672024-06-2271411Actual
297750.002022-06-237166Budget
3064332.002024-08-227146Actual
1759085.002023-08-237163Actual
946053.002022-12-217116Actual
3699273.182025-01-2171213Actual
2165478.002023-12-217163Actual
3058915.002024-08-227126Actual
2754087.992024-05-2271111Actual
2241523.102023-12-2171411Actual
3861827.002025-03-237146Actual
344550.002022-07-237163Budget
442650.002022-07-237168Budget
2012462.002023-10-237167Actual
26370.002022-04-227164Budget
2788795.992024-05-2271213Actual
180114.002022-05-237156Actual
15730.002022-04-227173Budget
256036.082024-03-2271612Actual
507170.002022-08-237136Budget
2284288.002024-01-217165Actual
87549.002022-04-227167Actual
31502197.002024-09-217114Actual
3141668.002024-09-217163Actual
779640.002022-10-237168Budget
3864424.002025-03-237156Actual
266186.082024-04-2171112Actual
1835122.042023-08-2371411Actual
164093.952023-06-2371112Actual
544390.002022-08-237118Budget
1268770.002023-03-237115Actual
410160.002022-07-237166Budget
1174930.002023-02-207126Actual
3393653.002024-11-227116Actual
2901355.642024-06-2271113Actual
19095104.002023-09-227167Actual
3502890.002024-12-217165Actual
1123376.002023-02-207113Actual
1322045.002023-03-237167Actual
1340750.002023-03-237168Budget
2103020.002023-11-237156Actual
1123280.002023-02-207113Budget
773623.812022-10-237128Actual
2748160.172024-05-227168Actual
1688566.002023-07-237136Actual
1076717.002023-01-217156Actual
978880.002022-12-217117Actual
1330190.002023-03-237118Budget
27361101.002024-05-227167Actual
1495730.002023-05-237166Actual
3281253.002024-10-227116Actual
1569.002022-04-227173Actual
1049580.002023-01-217165Budget
456550.002022-08-237163Budget
20211107.142023-10-237128Actual
1481834.002023-05-237116Actual
1528313.532023-05-2371311Actual
881280.002022-11-237118Budget
530464.002022-08-237117Actual
1712099.572023-07-237118Actual
2290134.002024-01-217116Actual
628921.002022-09-227156Actual
297642.002022-06-237166Actual
2436813.532024-02-2071311Actual
773750.002022-10-237128Budget
10301110.002023-01-217114Budget
138970.002022-05-237164Budget
423956.002022-07-237167Actual
30256150.002024-08-227113Actual
1935615.652023-09-2271411Actual
14514109.002023-05-237113Actual
11045141.992023-01-217118Actual
330450.002022-06-237168Budget
700056.002022-10-237164Actual
3785151.822025-02-2071311Actual
3920989.062025-03-2371612Actual
3070144.002024-08-227166Actual
3540596.542024-12-217128Actual
1147993.002023-02-207164Actual
736423.002022-10-237146Actual
464414.002022-08-237173Actual
2671027.572024-04-2171113Actual
25689137.002024-04-217113Actual
924380.002022-12-217164Budget
37676166.242025-02-207118Actual
21151104.002023-11-237167Actual
648856.002022-09-227167Actual
154023.952023-05-2371112Actual
2233322.042023-12-2171111Actual
1868059.002023-09-227114Actual
1374970.002023-04-227165Actual
73436.002022-04-227166Actual
3220617.782024-09-2171511Actual
970623.002022-12-217166Actual
170870.002022-05-237136Budget
3799644.382025-02-2071112Actual
965240.002022-12-217156Budget
464540.002022-08-237173Budget
2647122.042024-04-2171311Actual
483490.002022-08-237115Budget
3805789.062025-02-2071612Actual
1359336.002023-04-227173Actual
3602431.002025-01-217173Actual
2073883.002023-11-237114Actual
173493.952023-07-2371511Actual
726840.002022-10-237126Budget
205110.002022-04-227114Budget
81890.002022-04-227117Budget
23132104.002024-01-217167Actual
2649822.042024-04-2171411Actual
1989329.002023-10-237116Actual
918480.002022-12-217114Budget
106349.572022-04-227168Actual
399540.002022-07-237146Budget
35249.002022-07-237173Actual
1208945.002023-02-207167Actual
277697.142024-05-2271212Actual
418290.002022-07-237117Budget
2410293.002024-02-207117Actual
3457328.422024-11-2271212Actual
15492187.002023-06-237113Actual
240615.002022-06-237173Actual
174987.142023-07-2371612Actual
2838924.002024-06-227156Actual
2127149.572023-11-237168Actual
68958.002022-10-237173Actual
32660109.002024-10-227164Actual
2300826.002024-01-217156Actual
1629014.592023-06-2371411Actual
1274754.002023-03-237165Actual
6569137.452022-09-227118Actual
35318101.002024-12-217167Actual
3215227.362024-09-2171311Actual
1504978.002023-05-237167Actual
1932914.592023-09-2271311Actual
624340.002022-09-227146Budget
3372344.002024-11-227173Actual
1466653.002023-05-237164Actual
27919110.032024-05-2271613Actual
30410152.002024-08-227164Actual
40470.002022-04-227165Budget
629030.002022-09-227156Budget
1489916.002023-05-237146Actual
37328106.002025-02-207165Actual

Generated 2025-05-22 13:00:13.081 UTC