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

437 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2957552.002024-07-197166Actual
2404443.002024-02-177166Actual
1147993.002023-02-177164Actual
2525369.262024-03-197128Actual
2100435.002023-11-207146Actual
29284114.002024-07-197164Actual
291923.002022-06-207156Actual
456550.002022-08-207163Budget
1137130.002023-02-177173Budget
1334950.002023-03-207128Budget
2545410.332024-03-1971511Actual
1161980.002023-02-177165Budget
26295166.242024-04-187118Actual
3908952.892025-03-2071611Actual
180114.002022-05-207156Actual
3793776.292025-02-1771611Actual
3238934.592024-09-1871113Actual
28189122.002024-06-197115Actual
282670.002022-06-207136Budget
7688107.142022-10-207118Actual
3502890.002024-12-187165Actual
1935615.652023-09-1971411Actual
464540.002022-08-207173Budget
2044423.102023-10-2071611Actual
277697.142024-05-1971212Actual
3629268.002025-01-187136Actual
37201117.002025-02-177114Actual
1770.002022-04-197113Budget
1062440.002023-01-187126Budget
2035713.532023-10-2071311Actual
38231107.002025-03-207113Actual
839040.002022-11-207126Budget
175550.002022-05-207146Budget
245411.822024-02-1771212Actual
1569.002022-04-197173Actual
1057780.002023-01-187116Budget
1260783.002023-03-207164Actual
38265127.002025-03-207163Actual
120350.002022-05-207163Budget
3147429.002024-09-187173Actual
2499030.002024-03-197136Actual
32506205.002024-10-197113Actual
58335.002022-04-197136Actual
2528669.262024-03-197168Actual
17676110.002023-08-207114Actual
867290.002022-11-207117Budget
1791652.002023-08-207136Actual
1729522.042023-07-2071311Actual
726840.002022-10-207126Budget
32753152.002024-10-197165Actual
16029104.002023-06-207167Actual
3832320.002025-03-207173Actual
152960.002022-05-207165Actual
3079393.002024-08-197167Actual
1072160.002023-01-187146Budget
410160.002022-07-207166Budget
806360.002022-11-207114Actual
311870.002022-06-207167Budget
1011457.002023-01-187113Actual
37704141.992025-02-177128Actual
164093.952023-06-2071112Actual
1504978.002023-05-207167Actual
1340860.172023-03-207168Actual
3229734.802024-09-1871112Actual
997554.112022-12-187128Actual
30256150.002024-08-197113Actual
1381043.002023-04-197116Actual
2236122.042023-12-1871211Actual
464414.002022-08-207173Actual
2671027.572024-04-1871113Actual
1835122.042023-08-2071411Actual
1712099.572023-07-207118Actual
3602431.002025-01-187173Actual
1516979.872023-05-207168Actual
1974154.002023-10-207164Actual
1030071.002023-01-187114Actual
1513655.632023-05-207128Actual
3626414.002025-01-187126Actual
245455.002022-06-207114Actual
741112.002022-10-207156Actual
1096493.002023-01-187167Actual
1994836.002023-10-207136Actual
282539.002022-06-207136Actual
1688566.002023-07-207136Actual
277730.002022-06-207126Budget
2174083.002023-12-187114Actual
18560145.002023-09-197113Actual
272832.002022-06-207116Actual
918555.002022-12-187114Actual
26861117.002024-05-197163Actual
834270.002022-11-207116Budget
2507443.002024-03-197166Actual
404113.002022-07-207156Actual
3056246.002024-08-197116Actual
3672944.382025-01-1871411Actual
1184560.002023-02-177146Budget
3508732.002024-12-187116Actual
24194160.182024-02-177118Actual
2833780.002024-06-197136Actual
2410293.002024-02-177117Actual
1534322.042023-05-2071611Actual
3511422.002024-12-187126Actual
1307835.002023-03-207166Actual
2422299.572024-02-177128Actual
31502197.002024-09-187114Actual
3209769.912024-09-1871111Actual
2475088.002024-03-197114Actual
3761793.002025-02-177167Actual
399431.002022-07-207146Actual
3687412.462025-01-1871212Actual
174682.892023-07-2071212Actual
253736.082024-03-1971211Actual
1696929.002023-07-207166Actual
20211107.142023-10-207128Actual
1868059.002023-09-197114Actual
3932769.672025-03-2071613Actual
2869268.852024-06-1971111Actual
1706183.002023-07-207167Actual
234207.142024-01-1871511Actual
1017232.002023-01-187163Actual
1025214.002023-01-187173Actual
1932914.592023-09-1971311Actual
30852296.542024-08-197118Actual
3905611.402025-03-2071511Actual
3100017.782024-08-1971211Actual
11045141.992023-01-187118Actual
37235156.002025-02-177164Actual
1292651.002023-03-207136Actual
2647122.042024-04-1871311Actual
235113.952024-01-1871112Actual
259148.002022-06-207115Actual
1570579.002023-06-207115Actual
522360.002022-08-207166Budget
26370.002022-04-197164Budget
58470.002022-04-197136Budget
1137010.002023-02-177173Actual
1221954.112023-02-177128Actual
2215578.002023-12-187167Actual
27327132.002024-05-197117Actual
1466653.002023-05-207164Actual
264740.002022-06-207165Actual
3847876.002025-03-207165Actual
410047.002022-07-207166Actual
1691130.002023-07-207146Actual
899839.002022-12-187113Actual
3920989.062025-03-2071612Actual
240615.002022-06-207173Actual
436950.002022-07-207128Budget
2241523.102023-12-1871411Actual
497423.002022-08-207116Actual
1189140.002023-02-177156Budget
2602811.002024-04-187126Actual
33042152.002024-10-197167Actual
905628.002022-12-187163Actual
170759.002022-05-207136Actual
992680.002022-12-187118Budget
34564.002022-04-197115Actual
891840.002022-11-207168Budget
1123280.002023-02-177113Budget
35318101.002024-12-187167Actual
1654.002022-04-197113Actual
1614982.902023-06-207168Actual
164363.952023-06-2071212Actual
2333915.652024-01-1871211Actual
1365476.002023-04-197164Actual
924380.002022-12-187164Budget
3019892.482024-07-1971613Actual
642880.002022-09-197117Actual
3888895.022025-03-207168Actual
288019.272024-06-1971511Actual
33631205.002024-11-197113Actual
175432.002022-05-207146Actual
768980.002022-10-207118Budget
970623.002022-12-187166Actual
3805789.062025-02-1771612Actual
3324944.382024-10-1971211Actual
239338.002024-02-177126Actual
23191107.142024-01-187118Actual
965110.002022-12-187156Actual
36527248.062025-01-187118Actual
516630.002022-08-207156Budget
14043117.002023-04-197167Actual
1677178.002023-07-207165Actual
2071023.002023-11-207173Actual
2336619.912024-01-1871311Actual
456428.002022-08-207163Actual
502340.002022-08-207126Budget
1362188.002023-04-197114Actual
1799933.002023-08-207166Actual
1587922.002023-06-207146Actual
1076717.002023-01-187156Actual
812142.002022-11-207164Actual
26980114.002024-05-197164Actual
1770968.002023-08-207164Actual
3634424.002025-01-187156Actual
1579833.002023-06-207116Actual
1629014.592023-06-2071411Actual
2203113.002023-12-187156Actual
3744280.002025-02-177136Actual
3684639.062025-01-1871112Actual
26200195.002024-04-187117Actual
700180.002022-10-207164Budget
2828275.002024-06-197116Actual
1413279.872023-04-197128Actual
5819110.002022-09-197114Budget
1635025.232023-06-2071611Actual
37737158.662025-02-177168Actual
208190.002022-05-207118Budget
356069.272024-12-1871511Actual
1297360.002023-03-207146Budget
2600124.002024-04-187116Actual
21210195.022023-11-207118Actual
3105444.382024-08-1971411Actual
404230.002022-07-207156Budget
34901163.002024-12-187114Actual
3876871.002025-03-207167Actual
886061.692022-11-207128Actual
1815088.962023-08-207118Actual
3549768.852024-12-1871111Actual
3212522.042024-09-1871211Actual
36434198.002025-01-187117Actual
2135819.912023-11-2071211Actual
2425470.782024-02-177168Actual
1090578.002023-01-187117Actual
1892039.002023-09-197136Actual
3168870.002024-09-187116Actual
569032.002022-09-197163Actual
114770.002022-05-207113Budget
39295103.012025-03-2071213Actual
2284288.002024-01-187165Actual
26355123.812024-04-187168Actual
1249830.002023-03-207173Budget
14009130.002023-04-197117Actual
867164.002022-11-207117Actual
2165478.002023-12-187163Actual
3442649.702024-11-1971411Actual
3372344.002024-11-197173Actual
33221109.272024-10-1971111Actual
1221850.002023-02-177128Budget
624340.002022-09-197146Budget
3401740.002024-11-197146Actual
3174340.002024-09-187136Actual
3233066.722024-09-1871612Actual
2238825.232023-12-1871311Actual
330343.512022-06-207168Actual
3351541.602024-10-1971113Actual
164663.952023-06-2071612Actual
1552691.002023-06-207163Actual
549050.002022-08-207128Budget
12030100.002023-02-177117Budget
834353.002022-11-207116Actual
3540596.542024-12-187128Actual
195316.082023-09-1971612Actual
3286748.002024-10-197136Actual
37294176.002025-02-177115Actual
200070.002022-05-207167Budget
334238.212024-10-1971212Actual
1322045.002023-03-207167Actual
33751140.002024-11-197114Actual
24630175.002024-03-197113Actual
37081215.002025-02-177113Actual
6569137.452022-09-197118Actual
442538.962022-07-207168Actual
7432.002022-04-197163Actual
619670.002022-09-197136Budget
251170.002022-06-207164Budget
554950.002022-08-207168Budget
3749428.002025-02-177156Actual
2466478.002024-03-197163Actual
2641632.672024-04-1871111Actual
2578327.002024-04-187173Actual
34225128.362024-11-197118Actual
1475947.002023-05-207165Actual
1561255.002023-06-207114Actual
555043.512022-08-207168Actual
212950.002022-05-207128Budget
3738742.002025-02-177116Actual
20499.002022-04-197114Actual
3254076.002024-10-197163Actual
675639.002022-10-207113Actual
30376123.002024-08-197114Actual
4693110.002022-08-207114Budget
1227748.052023-02-177168Actual
1585330.002023-06-207136Actual
839126.002022-11-207126Actual
153070.002022-05-207165Budget
1334855.632023-03-207128Actual
3466564.412024-11-1971113Actual
27420220.782024-05-197118Actual
67718.002022-04-197156Actual
34690.002022-04-197115Budget
1254685.002023-03-207114Actual
180240.002022-05-207156Budget
1938310.332023-09-1971511Actual
1573944.002023-06-207165Actual
297750.002022-06-207166Budget
746835.002022-10-207166Actual
2830916.002024-06-197126Actual
2713039.002024-05-197116Actual
18594105.002023-09-197163Actual
324641.992022-06-207128Actual
1179776.002023-02-177136Actual
2874753.952024-06-1971311Actual
31918124.002024-09-187167Actual
1841119.912023-08-2071611Actual
30913141.992024-08-197168Actual
609932.002022-09-197116Actual
614718.002022-09-197126Actual
946053.002022-12-187116Actual
194190.002022-05-207117Actual
240730.002022-06-207173Budget
1170180.002023-02-177116Budget
34935135.002024-12-187164Actual
601742.002022-09-197165Actual
1989329.002023-10-207116Actual
14514109.002023-05-207113Actual
1495730.002023-05-207166Actual
2227448.052023-12-187168Actual
1072029.002023-01-187146Actual
656890.002022-09-197118Budget
726913.002022-10-207126Actual
3283920.002024-10-197126Actual
708280.002022-10-207115Budget
3859256.002025-03-207136Actual
1897211.002023-09-197156Actual
3339528.422024-10-1971112Actual
569150.002022-09-197163Budget
22596156.002024-01-187113Actual
1227850.002023-02-177168Budget
28600110.172024-06-197128Actual
2786046.872024-05-1971113Actual
2872015.652024-06-1971211Actual
489349.002022-08-207165Actual
1992015.002023-10-207126Actual
3354281.962024-10-1971213Actual
1082460.002023-01-187166Budget
873256.002022-11-207167Actual
3664797.572025-01-1871111Actual
1217179.872023-02-177118Actual
675760.002022-10-207113Budget
2501616.002024-03-197146Actual
2723721.002024-05-197156Actual
1667846.002023-07-207164Actual
128330.002022-05-207173Budget
3014046.872024-07-1971113Actual
205608.212023-10-2071612Actual
249626.002024-03-197126Actual
2774166.722024-05-1971112Actual
13533100.002023-04-197163Actual
502214.002022-08-207126Actual
2478354.002024-03-197164Actual
648770.002022-09-197167Budget
722170.002022-10-207116Budget
174411.822023-07-2071112Actual
3581632.832024-12-1871113Actual
2003235.002023-10-207166Actual
2372076.002024-02-177114Actual
2123879.872023-11-207128Actual
2949156.002024-07-197136Actual
48631.002022-04-197116Actual
152566.082023-05-2071211Actual
1067376.002023-01-187136Actual
577116.002022-09-197173Actual
371490.002022-07-207115Budget
2516693.002024-03-197167Actual
3448669.912024-11-1971611Actual
2806929.002024-06-197173Actual
23098117.002024-01-187117Actual
1209080.002023-02-177167Budget
1528313.532023-05-2071311Actual
1274880.002023-03-207165Budget
34815137.002024-12-187163Actual
1062525.002023-01-187126Actual
1202952.002023-02-177117Actual
913630.002022-12-187173Budget
33009154.002024-10-197117Actual
3587592.482024-12-1871613Actual
1035854.002023-01-187164Actual
1983447.002023-10-207165Actual
1531023.102023-05-2071411Actual
27768.002022-06-207126Actual
376940.002022-07-207165Actual
755090.002022-10-207117Budget
1889218.002023-09-197126Actual
1017360.002023-01-187163Budget
1067480.002023-01-187136Budget
955839.002022-12-187136Actual
1049691.002023-01-187165Actual
648856.002022-09-197167Actual
35933205.002025-01-187113Actual
31382193.002024-09-187113Actual
2147223.102023-11-2071611Actual
2065293.002023-11-207163Actual
442650.002022-07-207168Budget
305760.002022-06-207117Actual
2321970.782024-01-187128Actual
394870.002022-07-207136Budget
185029.272023-08-2071612Actual
3802414.592025-02-1771212Actual
3623760.002025-01-187116Actual
23634105.002024-02-177163Actual
1620834.802023-06-2071111Actual
173493.952023-07-2071511Actual
3058915.002024-08-197126Actual
3061737.002024-08-197136Actual
2614029.002024-04-187166Actual
3717329.002025-02-177173Actual
3557944.382024-12-1871411Actual
1786154.002023-08-207116Actual
1003338.962022-12-187168Actual
162366.082023-06-2071211Actual
801530.002022-11-207173Budget
1918295.022023-09-197128Actual
536142.002022-08-207167Actual
394747.002022-07-207136Actual
1460515.002023-05-207173Actual
736423.002022-10-207146Actual
511940.002022-08-207146Budget
881280.002022-11-207118Budget
87549.002022-04-197167Actual
965240.002022-12-187156Budget
20618175.002023-11-207113Actual
713980.002022-10-207165Budget
2649822.042024-04-1871411Actual
2092344.002023-11-207116Actual
3902965.652025-03-2071411Actual
3741422.002025-02-177126Actual
63150.002022-04-197146Budget
255721.822024-03-1971212Actual
475264.002022-08-207164Actual
1714855.632023-07-207128Actual
530390.002022-08-207117Budget
1235880.002023-03-207113Budget
984680.002022-12-187167Budget
20183158.662023-10-207118Actual
779640.002022-10-207168Budget
3220617.782024-09-1871511Actual

Generated 2025-05-20 02:07:14.286 UTC