[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 667   

436 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
601742.002022-09-237165Actual
31629122.002024-09-227165Actual
464414.002022-08-247173Actual
755090.002022-10-247117Budget
726840.002022-10-247126Budget
30913141.992024-08-237168Actual
2331135.872024-01-2271111Actual
3859256.002025-03-247136Actual
536142.002022-08-247167Actual
2768239.062024-05-2371611Actual
34815137.002024-12-227163Actual
334238.212024-10-2371212Actual
291923.002022-06-247156Actual
394747.002022-07-247136Actual
3914848.632025-03-2471112Actual
13160104.002023-03-247117Actual
1894629.002023-09-237146Actual
3569742.252024-12-2271112Actual
577040.002022-09-237173Budget
3105444.382024-08-2371411Actual
661637.452022-09-237128Actual
2041113.532023-10-2471511Actual
1365476.002023-04-237164Actual
1481834.002023-05-247116Actual
22214141.992023-12-227118Actual
624340.002022-09-237146Budget
2044423.102023-10-2471611Actual
2038414.592023-10-2471411Actual
1162052.002023-02-217165Actual
984680.002022-12-227167Budget
2271699.002024-01-227114Actual
2141225.232023-11-2471411Actual
272960.002022-06-247116Budget
741112.002022-10-247156Actual
3717329.002025-02-217173Actual
555043.512022-08-247168Actual
259148.002022-06-247115Actual
13499195.002023-04-237113Actual
746950.002022-10-247166Budget
35284104.002024-12-227117Actual
3602431.002025-01-227173Actual
3238934.592024-09-2271113Actual
17556124.002023-08-247113Actual
3061737.002024-08-237136Actual
1941529.482023-09-2371611Actual
28097172.002024-06-237114Actual
2165478.002023-12-227163Actual
3008158.212024-07-2371612Actual
2764917.782024-05-2371511Actual
2100435.002023-11-247146Actual
2263091.002024-01-227163Actual
1170180.002023-02-217116Budget
26200195.002024-04-227117Actual
27361101.002024-05-237167Actual
29726205.632024-07-237118Actual
489349.002022-08-247165Actual
3179528.002024-09-227156Actual
10439100.002023-01-227115Budget
36468101.002025-01-227167Actual
992782.902022-12-227118Actual
15015156.002023-05-247117Actual
595772.002022-09-237115Actual
36085152.002025-01-227164Actual
36052247.002025-01-227114Actual
256036.082024-03-2371612Actual
2869268.852024-06-2371111Actual
3540596.542024-12-227128Actual
58470.002022-04-237136Budget
1780268.002023-08-247165Actual
2754087.992024-05-2371111Actual
379059.272025-02-2171511Actual
2836350.002024-06-237146Actual
3117428.422024-08-2371212Actual
251170.002022-06-247164Budget
28513100.002024-06-237167Actual
30376123.002024-08-237114Actual
154346.082023-05-2471612Actual
35377205.632024-12-227118Actual
21210195.022023-11-247118Actual
2381370.002024-02-217115Actual
147090.002022-05-247115Budget
37676166.242025-02-217118Actual
16524136.002023-07-247113Actual
1661636.002023-07-247173Actual
1997419.002023-10-247146Actual
3805789.062025-02-2171612Actual
932480.002022-12-227115Budget
4693110.002022-08-247114Budget
399540.002022-07-247146Budget
3802414.592025-02-2171212Actual
15730.002022-04-237173Budget
3885582.902025-03-247128Actual
587760.002022-09-237164Budget
3200582.902024-09-227128Actual
1003440.002022-12-227168Budget
2375451.002024-02-217164Actual
1227850.002023-02-217168Budget
106349.572022-04-237168Actual
581860.002022-09-237114Actual
619670.002022-09-237136Budget
28223106.002024-06-237165Actual
1935615.652023-09-2371411Actual
2295666.002024-01-227136Actual
1927425.232023-09-2371111Actual
2493534.002024-03-237116Actual
1123376.002023-02-217113Actual
30759136.002024-08-237117Actual
436950.002022-07-247128Budget
913630.002022-12-227173Budget
511940.002022-08-247146Budget
14514109.002023-05-247113Actual
1104490.002023-01-227118Budget
3749428.002025-02-217156Actual
13533100.002023-04-237163Actual
3384482.002024-11-237115Actual
536270.002022-08-247167Budget
1174840.002023-02-217126Budget
25225108.662024-03-237118Actual
152566.082023-05-2471211Actual
2398722.002024-02-217146Actual
886150.002022-11-247128Budget
2718575.002024-05-237136Actual
1297235.002023-03-247146Actual
2877432.672024-06-2371411Actual
158256.002023-06-247126Actual
497560.002022-08-247116Budget
183786.082023-08-2471511Actual
34935135.002024-12-227164Actual
3785151.822025-02-2171311Actual
1072029.002023-01-227146Actual
694277.002022-10-247114Actual
23600166.002024-02-217113Actual
2762253.952024-05-2371411Actual
3761793.002025-02-217167Actual
10906100.002023-01-227117Budget
2610817.002024-04-227156Actual
3675615.652025-01-2271511Actual
992680.002022-12-227118Budget
352540.002022-07-247173Budget
634627.002022-09-237166Actual
2874753.952024-06-2371311Actual
91379.002022-12-227173Actual
26295166.242024-04-227118Actual
170870.002022-05-247136Budget
456428.002022-08-247163Actual
3581632.832024-12-2271113Actual
3034839.002024-08-237173Actual
2236122.042023-12-2271211Actual
37584124.002025-02-217117Actual
245146.082024-02-2171112Actual
2602811.002024-04-227126Actual
3460666.722024-11-2371612Actual
19622114.002023-10-247163Actual
3555244.382024-12-2271311Actual
436854.112022-07-247128Actual
1900329.002023-09-237166Actual
19800107.002023-10-247115Actual
700056.002022-10-247164Actual
23191107.142024-01-227118Actual
2390660.002024-02-217116Actual
806280.002022-11-247114Budget
14104107.142023-04-237118Actual
2224288.962023-12-227128Actual
1235880.002023-03-247113Budget
1057780.002023-01-227116Budget
164663.952023-06-2471612Actual
2339323.102024-01-2271411Actual
3070144.002024-08-237166Actual
924272.002022-12-227164Actual
25689137.002024-04-227113Actual
27768.002022-06-247126Actual
138848.002022-05-247164Actual
1587922.002023-06-247146Actual
1726814.592023-07-2471211Actual
3404332.002024-11-237156Actual
3141668.002024-09-227163Actual
26234140.002024-04-227167Actual
3799644.382025-02-2171112Actual
736423.002022-10-247146Actual
1221850.002023-02-217128Budget
1194853.002023-02-217166Actual
225061.822023-12-2271112Actual
741240.002022-10-247156Budget
708280.002022-10-247115Budget
29250210.002024-07-237114Actual
2445529.482024-02-2171611Actual
154023.952023-05-2471112Actual
3864424.002025-03-247156Actual
208190.002022-05-247118Budget
1030071.002023-01-227114Actual
3699273.182025-01-2271213Actual
3894797.572025-03-2471111Actual
2548628.422024-03-2371611Actual
22596156.002024-01-227113Actual
3617877.002025-01-227165Actual
497423.002022-08-247116Actual
2206349.002023-12-227166Actual
1287618.002023-03-247126Actual
891840.002022-11-247168Budget
3079393.002024-08-237167Actual
2499030.002024-03-237136Actual
13159100.002023-03-247117Budget
15108108.662023-05-247118Actual
3888895.022025-03-247168Actual
675639.002022-10-247113Actual
1688566.002023-07-247136Actual
1062525.002023-01-227126Actual
1938310.332023-09-2371511Actual
2872015.652024-06-2371211Actual
667650.002022-09-237168Budget
34690.002022-04-237115Budget
423956.002022-07-247167Actual
905750.002022-12-227163Budget
1109348.052023-01-227128Actual
1718169.262023-07-247168Actual
385059.002022-07-247116Actual
1626311.402023-06-2471311Actual
475264.002022-08-247164Actual
708170.002022-10-247115Actual
37328106.002025-02-217165Actual
410047.002022-07-247166Actual
820180.002022-11-247115Budget
266186.082024-04-2271112Actual
3327622.042024-10-2371311Actual
235426.082024-01-2271612Actual
174411.822023-07-2471112Actual
214396.082023-11-2471511Actual
3557944.382024-12-2271411Actual
614640.002022-09-237126Budget
14009130.002023-04-237117Actual
29040138.102024-06-2371213Actual
1292580.002023-03-247136Budget
29164109.002024-07-237163Actual
656890.002022-09-237118Budget
15492187.002023-06-247113Actual
40349.002022-04-237165Actual
38231107.002025-03-247113Actual
731880.002022-10-247136Budget
1321980.002023-03-247167Budget
3212522.042024-09-2271211Actual
2123879.872023-11-247128Actual
1381043.002023-04-237116Actual
173493.952023-07-2471511Actual
2472218.002024-03-237173Actual
3393653.002024-11-237116Actual
249626.002024-03-237126Actual
1076717.002023-01-227156Actual
2105925.002023-11-247166Actual
3549768.852024-12-2271111Actual
30503103.002024-08-237165Actual
1307960.002023-03-247166Budget
29787123.812024-07-237168Actual
3469246.872024-11-2371213Actual
3932769.672025-03-2471613Actual
3876871.002025-03-247167Actual
722170.002022-10-247116Budget
2478354.002024-03-237164Actual
881280.002022-11-247118Budget
1932914.592023-09-2371311Actual
1434014.592023-04-2371611Actual
886061.692022-11-247128Actual
569150.002022-09-237163Budget
1865218.002023-09-237173Actual
48760.002022-04-237116Budget
106450.002022-04-237168Budget
3029068.002024-08-237163Actual
2883465.652024-06-2371611Actual
37737158.662025-02-217168Actual
1841119.912023-08-2471611Actual
2455110.002022-06-247114Budget
244226.082024-02-2171511Actual
1340860.172023-03-247168Actual
2138517.782023-11-2471311Actual
2197954.002023-12-227136Actual
1249830.002023-03-247173Budget
34994122.002024-12-227115Actual
31502197.002024-09-227114Actual
240615.002022-06-247173Actual
3244864.412024-09-2271613Actual
1383713.002023-04-237126Actual
1570579.002023-06-247115Actual
23132104.002024-01-227167Actual
194190.002022-05-247117Actual
1217090.002023-02-217118Budget
960526.002022-12-227146Actual
114650.002022-05-247113Actual
1302040.002023-03-247156Budget
3634424.002025-01-227156Actual
1096380.002023-01-227167Budget
1362188.002023-04-237114Actual
138970.002022-05-247164Budget
2889358.212024-06-2371112Actual
1599578.002023-06-247117Actual
1209080.002023-02-217167Budget
3372344.002024-11-237173Actual
170759.002022-05-247136Actual
3793776.292025-02-2171611Actual
812080.002022-11-247164Budget
3100017.782024-08-2371211Actual
2713039.002024-05-237116Actual
1090578.002023-01-227117Actual
2086488.002023-11-247165Actual
229288.002024-01-227126Actual
14547114.002023-05-247163Actual
27039131.002024-05-237115Actual
404230.002022-07-247156Budget
2171220.002023-12-227173Actual
563044.002022-09-237113Actual
33751140.002024-11-237114Actual
1655891.002023-07-247163Actual
3209769.912024-09-2271111Actual
2644411.402024-04-2271211Actual
3066918.002024-08-237156Actual
1677178.002023-07-247165Actual
2907246.872024-06-2371613Actual
502214.002022-08-247126Actual
6569137.452022-09-237118Actual
1221954.112023-02-217128Actual
3867652.002025-03-247166Actual
2504218.002024-03-237156Actual
1906185.002023-09-237117Actual
1062440.002023-01-227126Budget
1208945.002023-02-217167Actual
11045141.992023-01-227118Actual
773750.002022-10-247128Budget
3345677.362024-10-2371612Actual
3289345.002024-10-237146Actual
324750.002022-06-247128Budget
1156072.002023-02-217115Actual
1712099.572023-07-247118Actual
2828275.002024-06-237116Actual
287223.002022-06-247146Actual
277730.002022-06-247126Budget
1011580.002023-01-227113Budget
2723721.002024-05-237156Actual
2507443.002024-03-237166Actual
2333915.652024-01-2271211Actual
31382193.002024-09-227113Actual
1531023.102023-05-2471411Actual
266516.082024-04-2271612Actual
29343106.002024-07-237115Actual
3439932.672024-11-2371311Actual
146990.002022-05-247115Actual
3445315.652024-11-2371511Actual
1989329.002023-10-247116Actual
1994836.002023-10-247136Actual
2786046.872024-05-2371113Actual
978880.002022-12-227117Actual
2475088.002024-03-237114Actual
311735.002022-06-247167Actual
3399143.002024-11-237136Actual
1770968.002023-08-247164Actual
12030100.002023-02-217117Budget
48631.002022-04-237116Actual
1389130.002023-04-237146Actual
475360.002022-08-247164Budget
1764823.002023-08-247173Actual
26861117.002024-05-237163Actual
1796820.002023-08-247156Actual
918555.002022-12-227114Actual
3019892.482024-07-2371613Actual
3339528.422024-10-2371112Actual
63150.002022-04-237146Budget
2774166.722024-05-2371112Actual
2174083.002023-12-227114Actual
3102745.442024-08-2371311Actual
3664797.572025-01-2271111Actual
2892110.332024-06-2371212Actual
1770.002022-04-237113Budget
634760.002022-09-237166Budget
3670253.952025-01-2271311Actual
1472575.002023-05-247115Actual
73436.002022-04-237166Actual
38265127.002025-03-247163Actual
1011457.002023-01-227113Actual
2590686.002024-04-227115Actual
2401322.002024-02-217156Actual
2200539.002023-12-227146Actual
31977220.782024-09-227118Actual
848720.002022-11-247146Actual
859136.002022-11-247166Actual
820256.002022-11-247115Actual
215633.952023-11-2471612Actual
3056246.002024-08-237116Actual
905628.002022-12-227163Actual
549138.962022-08-247128Actual
569032.002022-09-237163Actual
2748160.172024-05-237168Actual
245411.822024-02-2171212Actual
120350.002022-05-247163Budget
175432.002022-05-247146Actual
918480.002022-12-227114Budget
34132221.002024-11-237117Actual
2413570.002024-02-217167Actual
2345229.482024-01-2271611Actual
970623.002022-12-227166Actual
950818.002022-12-227126Actual
36434198.002025-01-227117Actual
1274754.002023-03-247165Actual
245455.002022-06-247114Actual
700180.002022-10-247164Budget
1057654.002023-01-227116Actual
793424.002022-11-247163Actual
1035854.002023-01-227164Actual
3316279.872024-10-237168Actual
1430819.912023-04-2371411Actual
3064332.002024-08-237146Actual
1374970.002023-04-237165Actual
2436813.532024-02-2171311Actual
377060.002022-07-247165Budget
38351123.002025-03-247114Actual
726913.002022-10-247126Actual
1794222.002023-08-247146Actual
163177.142023-06-2471511Actual
502340.002022-08-247126Budget
26947234.002024-05-237114Actual
3215227.362024-09-2271311Actual
33042152.002024-10-237167Actual
194742.892023-09-2371112Actual
609860.002022-09-237116Budget
3905611.402025-03-2471511Actual
483364.002022-08-247115Actual
1274880.002023-03-247165Budget
1821082.902023-08-247168Actual
899839.002022-12-227113Actual
3516832.002024-12-227146Actual
3448669.912024-11-2371611Actual
609932.002022-09-237116Actual
873180.002022-11-247167Budget
1579833.002023-06-247116Actual
2071023.002023-11-247173Actual
3428582.902024-11-237168Actual
3814392.482025-02-2171213Actual
80149.002022-11-247173Actual
371490.002022-07-247115Budget
3744280.002025-02-217136Actual

Generated 2025-05-23 18:58:26.158 UTC