[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 666   

437 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245723.952024-03-1371612Actual
648770.002022-10-147167Budget
3064332.002024-09-137146Actual
173493.952023-08-1471511Actual
40470.002022-05-147165Budget
2726954.002024-06-137166Actual
2000015.002023-11-147156Actual
2171220.002024-01-127173Actual
3100017.782024-09-1371211Actual
1821082.902023-09-147168Actual
3141668.002024-10-137163Actual
2715715.002024-06-137126Actual
1788813.002023-09-147126Actual
2413570.002024-03-137167Actual
741112.002022-11-147156Actual
1938310.332023-10-1471511Actual
1184440.002023-03-147146Actual
25811128.002024-05-137114Actual
1321980.002023-04-147167Budget
955839.002023-01-127136Actual
1062440.002023-02-127126Budget
2516693.002024-04-137167Actual
3626414.002025-02-127126Actual
1927425.232023-10-1471111Actual
185029.272023-09-1471612Actual
15108108.662023-06-147118Actual
634760.002022-10-147166Budget
1179776.002023-03-147136Actual
464540.002022-09-147173Budget
760772.002022-11-147167Actual
965110.002023-01-127156Actual
2713039.002024-06-137116Actual
1531023.102023-06-1471411Actual
1691130.002023-08-147146Actual
1082460.002023-02-127166Budget
3404332.002024-12-147156Actual
3859256.002025-04-147136Actual
205110.002022-05-147114Budget
1886525.002023-10-147116Actual
2295666.002024-02-127136Actual
1115250.002023-02-127168Budget
2197954.002024-01-127136Actual
1170068.002023-03-147116Actual
1011457.002023-02-127113Actual
164363.952023-07-1571212Actual
158256.002023-07-157126Actual
37115146.002025-03-147163Actual
3034839.002024-09-137173Actual
24630175.002024-04-137113Actual
311870.002022-07-157167Budget
186020.002022-06-147166Actual
34815137.002025-01-127163Actual
624223.002022-10-147146Actual
2186547.002024-01-127165Actual
522241.002022-09-147166Actual
27977107.002024-07-147113Actual
3407433.002024-12-147166Actual
291923.002022-07-157156Actual
1104490.002023-02-127118Budget
624340.002022-10-147146Budget
464414.002022-09-147173Actual
34253126.842024-12-147128Actual
3540596.542025-01-127128Actual
978880.002023-01-127117Actual
212950.002022-06-147128Budget
2241523.102024-01-1271411Actual
436950.002022-08-147128Budget
2836350.002024-07-147146Actual
2721133.002024-06-137146Actual
3460666.722024-12-1471612Actual
27327132.002024-06-137117Actual
2707164.002024-06-137165Actual
3602431.002025-02-127173Actual
886150.002022-12-157128Budget
282670.002022-07-157136Budget
1994836.002023-11-147136Actual
905628.002023-01-127163Actual
3004811.402024-08-1371212Actual
394870.002022-08-147136Budget
3637627.002025-02-127166Actual
3366595.002024-12-147163Actual
3563837.992025-01-1271611Actual
3200582.902024-10-137128Actual
161160.002022-06-147116Budget
251170.002022-07-157164Budget
3785151.822025-03-1471311Actual
483364.002022-09-147115Actual
28633138.962024-07-147168Actual
36052247.002025-02-127114Actual
843980.002022-12-157136Budget
2943639.002024-08-137116Actual
793424.002022-12-157163Actual
1292651.002023-04-147136Actual
1664463.002023-08-147114Actual
595772.002022-10-147115Actual
199956.002022-06-147167Actual
3029068.002024-09-137163Actual
1997419.002023-11-147146Actual
530464.002022-09-147117Actual
1422622.042023-05-1471111Actual
37294176.002025-03-147115Actual
1307835.002023-04-147166Actual
38827179.872025-04-147118Actual
736423.002022-11-147146Actual
1786154.002023-09-147116Actual
3932769.672025-04-1471613Actual
194290.002022-06-147117Budget
32506205.002024-11-137113Actual
516513.002022-09-147156Actual
511820.002022-09-147146Actual
186150.002022-06-147166Budget
826263.002022-12-157165Actual
970750.002023-01-127166Budget
507229.002022-09-147136Actual
19622114.002023-11-147163Actual
287223.002022-07-157146Actual
2147223.102023-12-1571611Actual
722035.002022-11-147116Actual
1137010.002023-03-147173Actual
3664797.572025-02-1271111Actual
20183158.662023-11-147118Actual
3675615.652025-02-1271511Actual
2759551.822024-06-1371311Actual
2422299.572024-03-137128Actual
3779660.332025-03-1471111Actual
3281253.002024-11-137116Actual
609932.002022-10-147116Actual
1805785.002023-09-147117Actual
3634424.002025-02-127156Actual
2996165.652024-08-1371611Actual
2097846.002023-12-157136Actual
2608229.002024-05-137146Actual
1732217.782023-08-1471411Actual
3908952.892025-04-1471611Actual
3741422.002025-03-147126Actual
3749428.002025-03-147156Actual
3702392.482025-02-1271613Actual
522360.002022-09-147166Budget
1620834.802023-07-1571111Actual
3511422.002025-01-127126Actual
36555107.142025-02-127128Actual
2095011.002023-12-157126Actual
37328106.002025-03-147165Actual
1826935.872023-09-1471111Actual
1504978.002023-06-147167Actual
2874753.952024-07-1471311Actual
363360.002022-08-147164Budget
2984668.852024-08-1371111Actual
1383713.002023-05-147126Actual
1179880.002023-03-147136Budget
1738229.482023-08-1471611Actual
215633.952023-12-1571612Actual
2975482.902024-08-137128Actual
3401740.002024-12-147146Actual
144566.082023-05-1471612Actual
1579833.002023-07-157116Actual
746835.002022-11-147166Actual
244226.082024-03-1371511Actual
731759.002022-11-147136Actual
30376123.002024-09-137114Actual
656890.002022-10-147118Budget
3147429.002024-10-137173Actual
377060.002022-08-147165Budget
853340.002022-12-157156Budget
436854.112022-08-147128Actual
3333660.332024-11-1371611Actual
120228.002022-06-147163Actual
23132104.002024-02-127167Actual
2331135.872024-02-1271111Actual
2466478.002024-04-137163Actual
259148.002022-07-157115Actual
330450.002022-07-157168Budget
3885582.902025-04-147128Actual
768980.002022-11-147118Budget
174411.822023-08-1471112Actual
29040138.102024-07-1471213Actual
28097172.002024-07-147114Actual
1614982.902023-07-157168Actual
3132492.482024-09-1371613Actual
3097259.272024-09-1371111Actual
2762253.952024-06-1371411Actual
334238.212024-11-1371212Actual
2545410.332024-04-1371511Actual
2475088.002024-04-137114Actual
3787832.672025-03-1471411Actual
10906100.002023-02-127117Budget
992782.902023-01-127118Actual
2748160.172024-06-137168Actual
3522648.002025-01-127166Actual
3220617.782024-10-1371511Actual
3324944.382024-11-1371211Actual
1067480.002023-02-127136Budget
1062525.002023-02-127126Actual
10439100.002023-02-127115Budget
34166128.002024-12-147167Actual
20243119.272023-11-147168Actual
950940.002023-01-127126Budget
3079393.002024-09-137167Actual
3357381.962024-11-1371613Actual
87549.002022-05-147167Actual
619670.002022-10-147136Budget
3153685.002024-10-137164Actual
1667846.002023-08-147164Actual
1072160.002023-02-127146Budget
2244725.232024-01-1271611Actual
3372344.002024-12-147173Actual
3802414.592025-03-1471212Actual
544390.002022-09-147118Budget
385059.002022-08-147116Actual
32038110.172024-10-137168Actual
2493534.002024-04-137116Actual
2614029.002024-05-137166Actual
2949156.002024-08-137136Actual
31595176.002024-10-137115Actual
2339323.102024-02-1271411Actual
834270.002022-12-157116Budget
2065293.002023-12-157163Actual
1202952.002023-03-147117Actual
33785156.002024-12-147164Actual
2224288.962024-01-127128Actual
37201117.002025-03-147114Actual
1889218.002023-10-147126Actual
12688100.002023-04-147115Budget
27039131.002024-06-137115Actual
1481834.002023-06-147116Actual
667650.002022-10-147168Budget
1394929.002023-05-147166Actual
642880.002022-10-147117Actual
1487360.002023-06-147136Actual
1011580.002023-02-127113Budget
1209080.002023-03-147167Budget
58470.002022-05-147136Budget
3900239.062025-04-1471311Actual
218850.002022-06-147168Budget
36588123.812025-02-127168Actual
259290.002022-07-157115Budget
22214141.992024-01-127118Actual
2806929.002024-07-147173Actual
2542715.652024-04-1371411Actual
3543879.872025-01-127168Actual
73436.002022-05-147166Actual
1340860.172023-04-147168Actual
661750.002022-10-147128Budget
3466564.412024-12-1471113Actual
2610817.002024-05-137156Actual
2381370.002024-03-137115Actual
1129160.002023-03-147163Budget
1389130.002023-05-147146Actual
272960.002022-07-157116Budget
1049580.002023-02-127165Budget
33631205.002024-12-147113Actual
32753152.002024-11-137165Actual
1340750.002023-04-147168Budget
2073883.002023-12-157114Actual
628921.002022-10-147156Actual
100637.452022-05-147128Actual
502340.002022-09-147126Budget
667549.572022-10-147168Actual
844065.002022-12-157136Actual
205032.892023-11-1471112Actual
20211107.142023-11-147128Actual
120350.002022-06-147163Budget
226970.002022-07-157113Budget
432075.322022-08-147118Actual
29284114.002024-08-137164Actual
3696546.872025-02-1271113Actual
2200539.002024-01-127146Actual
2788795.992024-06-1371213Actual
3690683.742025-02-1271612Actual
736540.002022-11-147146Budget
1877270.002023-10-147115Actual
311735.002022-07-157167Actual
1983447.002023-11-147165Actual
456428.002022-09-147163Actual
1635025.232023-07-1571611Actual
1770968.002023-09-147164Actual
28011122.002024-07-147163Actual
3629268.002025-02-127136Actual
965240.002023-01-127156Budget
226839.002022-07-157113Actual
3587592.482025-01-1271613Actual
26947234.002024-06-137114Actual
38265127.002025-04-147163Actual
1780268.002023-09-147165Actual
28513100.002024-07-147167Actual
984680.002023-01-127167Budget
2195115.002024-01-127126Actual
2372076.002024-03-137114Actual
899960.002023-01-127113Budget
1282980.002023-04-147116Budget
25689137.002024-05-137113Actual
34994122.002025-01-127115Actual
2590686.002024-05-137115Actual
1301925.002023-04-147156Actual
28479176.002024-07-147117Actual
1897211.002023-10-147156Actual
1528313.532023-06-1471311Actual
563160.002022-10-147113Budget
848640.002022-12-157146Budget
1334855.632023-04-147128Actual
1129036.002023-03-147163Actual
68958.002022-11-147173Actual
1287740.002023-04-147126Budget
20090100.002023-11-147117Actual
853429.002022-12-157156Actual
2138517.782023-12-1571311Actual
30256150.002024-09-137113Actual
3687412.462025-02-1271212Actual
2828275.002024-07-147116Actual
36434198.002025-02-127117Actual
713980.002022-11-147165Budget
1573944.002023-07-157165Actual
2165478.002024-01-127163Actual
1035990.002023-02-127164Budget
3120799.702024-09-1371612Actual
14514109.002023-06-147113Actual
820180.002022-12-157115Budget
1017360.002023-02-127163Budget
174987.142023-08-1471612Actual
404230.002022-08-147156Budget
1003338.962023-01-127168Actual
787660.002022-12-157113Budget
726913.002022-11-147126Actual
3799644.382025-03-1471112Actual
2946318.002024-08-137126Actual
3469246.872024-12-1471213Actual
1115140.482023-02-127168Actual
1475947.002023-06-147165Actual
26200195.002024-05-137117Actual
142548.212023-05-1471211Actual
2425470.782024-03-137168Actual
194190.002022-06-147117Actual
1235972.002023-04-147113Actual
33042152.002024-11-137167Actual
3917622.042025-04-1471212Actual
3678765.652025-02-1271611Actual
899839.002023-01-127113Actual
2487661.002024-04-137165Actual
3008158.212024-08-1371612Actual
681440.002022-11-147163Actual
3552534.802025-01-1271211Actual
352540.002022-08-147173Budget
2083188.002023-12-157115Actual
834353.002022-12-157116Actual
932480.002023-01-127115Budget
264870.002022-07-157165Budget
277730.002022-07-157126Budget
37235156.002025-03-147164Actual
5819110.002022-10-147114Budget
356069.272025-01-1271511Actual
164093.952023-07-1571112Actual
3876871.002025-04-147167Actual
297750.002022-07-157166Budget
32719131.002024-11-137115Actual
2954321.002024-08-137156Actual
1003440.002023-01-127168Budget
2236122.042024-01-1271211Actual
2227448.052024-01-127168Actual
1880698.002023-10-147165Actual
2304034.002024-02-127166Actual
106349.572022-05-147168Actual
39295103.012025-04-1471213Actual
152566.082023-06-1471211Actual
63150.002022-05-147146Budget
1057780.002023-02-127116Budget
1413279.872023-05-147128Actual
225389.272024-01-1271612Actual
587642.002022-10-147164Actual
3555244.382025-01-1271311Actual
634627.002022-10-147166Actual
2077251.002023-12-157164Actual
924380.002023-01-127164Budget
3817369.672025-03-1471613Actual
1076717.002023-02-127156Actual
36468101.002025-02-127167Actual
2183286.002024-01-127115Actual
891840.002022-12-157168Budget
34781150.002025-01-127113Actual
2937776.002024-08-137165Actual
793550.002022-12-157163Budget
3244864.412024-10-1371613Actual
2774166.722024-06-1371112Actual
3327622.042024-11-1371311Actual
2333915.652024-02-1271211Actual
214396.082023-12-1571511Actual
2238825.232024-01-1271311Actual
2484253.002024-04-137115Actual
1434014.592023-05-1471611Actual
58335.002022-05-147136Actual
34564.002022-05-147115Actual
305890.002022-07-157117Budget
913630.002023-01-127173Budget
681550.002022-11-147163Budget
642790.002022-10-147117Budget
2206349.002024-01-127166Actual
19800107.002023-11-147115Actual
489460.002022-09-147165Budget
1260783.002023-04-147164Actual
34225128.362024-12-147118Actual
245411.822024-03-1371212Actual
37704141.992025-03-147128Actual
376940.002022-08-147165Actual
3019892.482024-08-1371613Actual
249626.002024-04-137126Actual
2410293.002024-03-137117Actual
133099.002022-06-147114Actual
23191107.142024-02-127118Actual
1724022.042023-08-1471111Actual
450760.002022-09-147113Budget
11045141.992023-02-127118Actual
675760.002022-11-147113Budget
3905611.402025-04-1471511Actual
3519418.002025-01-127156Actual
418172.002022-08-147117Actual
175550.002022-06-147146Budget
932356.002023-01-127115Actual
2578327.002024-05-137173Actual
563044.002022-10-147113Actual
1495730.002023-06-147166Actual
30469114.002024-09-137115Actual
2718575.002024-06-137136Actual
38385114.002025-04-147164Actual
2990139.062024-08-1371311Actual
1921549.572023-10-147168Actual
700056.002022-11-147164Actual
3867652.002025-04-147166Actual
2445529.482024-03-1371611Actual
3672944.382025-02-1271411Actual
544296.542022-09-147118Actual
2786046.872024-06-1371113Actual
731880.002022-11-147136Budget
3102745.442024-09-1371311Actual
2203113.002024-01-127156Actual
35318101.002025-01-127167Actual
3856424.002025-04-147126Actual
2133022.042023-12-1571111Actual
3295146.002024-11-137166Actual

Generated 2025-06-14 02:32:58.144 UTC