[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 668   

435 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3244864.412024-10-1371613Actual
3817369.672025-03-1471613Actual
14043117.002023-05-147167Actual
1076717.002023-02-127156Actual
2384753.002024-03-137165Actual
3454569.912024-12-1471112Actual
1391722.002023-05-147156Actual
1626311.402023-07-1571311Actual
1104490.002023-02-127118Budget
1383713.002023-05-147126Actual
2673757.392024-05-1371213Actual
2375451.002024-03-137164Actual
305760.002022-07-157117Actual
1057780.002023-02-127116Budget
1897211.002023-10-147156Actual
2413570.002024-03-137167Actual
29787123.812024-08-137168Actual
3552534.802025-01-1271211Actual
21621109.002024-01-127113Actual
2649822.042024-05-1371411Actual
30410152.002024-09-137164Actual
377060.002022-08-147165Budget
3917622.042025-04-1471212Actual
35933205.002025-02-127113Actual
3908952.892025-04-1471611Actual
3540596.542025-01-127128Actual
3502890.002025-01-127165Actual
549138.962022-09-147128Actual
1123376.002023-03-147113Actual
2103020.002023-12-157156Actual
13160104.002023-04-147117Actual
3132492.482024-09-1371613Actual
28633138.962024-07-147168Actual
27420220.782024-06-137118Actual
595890.002022-10-147115Budget
3637627.002025-02-127166Actual
2990139.062024-08-1371311Actual
30376123.002024-09-137114Actual
793550.002022-12-157163Budget
174411.822023-08-1471112Actual
2475088.002024-04-137114Actual
2632382.902024-05-137128Actual
992782.902023-01-127118Actual
624340.002022-10-147146Budget
20183158.662023-11-147118Actual
2030239.062023-11-1471111Actual
741240.002022-11-147156Budget
266186.082024-05-1371112Actual
1221850.002023-03-147128Budget
3629268.002025-02-127136Actual
32753152.002024-11-137165Actual
1179880.002023-03-147136Budget
34781150.002025-01-127113Actual
25689137.002024-05-137113Actual
20499.002022-05-147114Actual
1655891.002023-08-147163Actual
15015156.002023-06-147117Actual
1189140.002023-03-147156Budget
1865218.002023-10-147173Actual
1516979.872023-06-147168Actual
1202952.002023-03-147117Actual
581860.002022-10-147114Actual
1894629.002023-10-147146Actual
3437213.532024-12-1471211Actual
2097846.002023-12-157136Actual
2748160.172024-06-137168Actual
26861117.002024-06-137163Actual
1174930.002023-03-147126Actual
3516832.002025-01-127146Actual
853429.002022-12-157156Actual
30913141.992024-09-137168Actual
3061737.002024-09-137136Actual
2174083.002024-01-127114Actual
2842149.002024-07-147166Actual
195012.892023-10-1471212Actual
27768.002022-07-157126Actual
731759.002022-11-147136Actual
3029068.002024-09-137163Actual
3787832.672025-03-1471411Actual
3366595.002024-12-147163Actual
34901163.002025-01-127114Actual
3678765.652025-02-1271611Actual
1035990.002023-02-127164Budget
3920989.062025-04-1471612Actual
1561255.002023-07-157114Actual
1877270.002023-10-147115Actual
619565.002022-10-147136Actual
3466564.412024-12-1471113Actual
253736.082024-04-1371211Actual
2472218.002024-04-137173Actual
3469246.872024-12-1471213Actual
3396310.002024-12-147126Actual
2215578.002024-01-127167Actual
722170.002022-11-147116Budget
259148.002022-07-157115Actual
1386533.002023-05-147136Actual
21151104.002023-12-157167Actual
1927425.232023-10-1471111Actual
3281253.002024-11-137116Actual
2401322.002024-03-137156Actual
3885582.902025-04-147128Actual
536270.002022-09-147167Budget
53416.002022-05-147126Actual
843980.002022-12-157136Budget
536142.002022-09-147167Actual
1413279.872023-05-147128Actual
2949156.002024-08-137136Actual
3056246.002024-09-137116Actual
31629122.002024-10-137165Actual
15492187.002023-07-157113Actual
14547114.002023-06-147163Actual
3445315.652024-12-1471511Actual
932480.002023-01-127115Budget
212849.572022-06-147128Actual
3738742.002025-03-147116Actual
812080.002022-12-157164Budget
1614982.902023-07-157168Actual
1076840.002023-02-127156Budget
2937776.002024-08-137165Actual
2304034.002024-02-127166Actual
2883465.652024-07-1471611Actual
867290.002022-12-157117Budget
37704141.992025-03-147128Actual
2425470.782024-03-137168Actual
1732217.782023-08-1471411Actual
277697.142024-06-1371212Actual
522241.002022-09-147166Actual
3008158.212024-08-1371612Actual
3569742.252025-01-1271112Actual
1817870.782023-09-147128Actual
2372076.002024-03-137114Actual
3066918.002024-09-137156Actual
844065.002022-12-157136Actual
3286748.002024-11-137136Actual
577040.002022-10-147173Budget
371363.002022-08-147115Actual
839040.002022-12-157126Budget
37584124.002025-03-147117Actual
1587922.002023-07-157146Actual
10906100.002023-02-127117Budget
2095011.002023-12-157126Actual
2369223.002024-03-137173Actual
891723.812022-12-157168Actual
245146.082024-03-1371112Actual
1611699.572023-07-157128Actual
23634105.002024-03-137163Actual
859136.002022-12-157166Actual
483364.002022-09-147115Actual
22214141.992024-01-127118Actual
3522648.002025-01-127166Actual
2578327.002024-05-137173Actual
245455.002022-07-157114Actual
10301110.002023-02-127114Budget
530464.002022-09-147117Actual
2768239.062024-06-1371611Actual
984680.002023-01-127167Budget
2331135.872024-02-1271111Actual
3584392.482025-01-1271213Actual
1156072.002023-03-147115Actual
3016773.182024-08-1371213Actual
634760.002022-10-147166Budget
2195115.002024-01-127126Actual
1162052.002023-03-147165Actual
3793776.292025-03-1471611Actual
235426.082024-02-1271612Actual
1664463.002023-08-147114Actual
3888895.022025-04-147168Actual
3672944.382025-02-1271411Actual
3867652.002025-04-147166Actual
2975482.902024-08-137128Actual
31382193.002024-10-137113Actual
266516.082024-05-1371612Actual
2614029.002024-05-137166Actual
2907246.872024-07-1471613Actual
1726814.592023-08-1471211Actual
3761793.002025-03-147167Actual
3626414.002025-02-127126Actual
848640.002022-12-157146Budget
2003235.002023-11-147166Actual
1297360.002023-04-147146Budget
2501616.002024-04-137146Actual
2206349.002024-01-127166Actual
2183286.002024-01-127115Actual
2200539.002024-01-127146Actual
1129036.002023-03-147163Actual
28513100.002024-07-147167Actual
3472381.962024-12-1471613Actual
33785156.002024-12-147164Actual
3129346.872024-09-1371213Actual
36052247.002025-02-127114Actual
7432.002022-05-147163Actual
215316.082023-12-1571112Actual
2224288.962024-01-127128Actual
30256150.002024-09-137113Actual
1025330.002023-02-127173Budget
2721133.002024-06-137146Actual
1362188.002023-05-147114Actual
960440.002023-01-127146Budget
3631855.002025-02-127146Actual
3174340.002024-10-137136Actual
2083188.002023-12-157115Actual
1331110.002022-06-147114Budget
713980.002022-11-147165Budget
25811128.002024-05-137114Actual
2676981.962024-05-1371613Actual
3543879.872025-01-127168Actual
483490.002022-09-147115Budget
1011457.002023-02-127113Actual
978880.002023-01-127117Actual
1287618.002023-04-147126Actual
1003440.002023-01-127168Budget
722035.002022-11-147116Actual
23191107.142024-02-127118Actual
29633221.002024-08-137117Actual
3070144.002024-09-137166Actual
773750.002022-11-147128Budget
2584566.002024-05-137164Actual
30759136.002024-09-137117Actual
2333915.652024-02-1271211Actual
363360.002022-08-147164Budget
1821082.902023-09-147168Actual
24194160.182024-03-137118Actual
873180.002022-12-157167Budget
3215227.362024-10-1371311Actual
3634424.002025-02-127156Actual
106349.572022-05-147168Actual
19095104.002023-10-147167Actual
163177.142023-07-1571511Actual
3687412.462025-02-1271212Actual
648770.002022-10-147167Budget
194190.002022-06-147117Actual
404113.002022-08-147156Actual
10439100.002023-02-127115Budget
3147429.002024-10-137173Actual
656890.002022-10-147118Budget
1067480.002023-02-127136Budget
3549768.852025-01-1271111Actual
1531023.102023-06-1471411Actual
3853770.002025-04-147116Actual
195316.082023-10-1471612Actual
2895467.782024-07-1471612Actual
1302040.002023-04-147156Budget
3752646.002025-03-147166Actual
614718.002022-10-147126Actual
1593726.002023-07-157166Actual
1770968.002023-09-147164Actual
31502197.002024-10-137114Actual
1871360.002023-10-147164Actual
2966778.002024-08-137167Actual
2434111.402024-03-1371211Actual
1109250.002023-02-127128Budget
1590533.002023-07-157156Actual
205302.892023-11-1471212Actual
28097172.002024-07-147114Actual
2833780.002024-07-147136Actual
180114.002022-06-147156Actual
3100017.782024-09-1371211Actual
511940.002022-09-147146Budget
1677178.002023-08-147165Actual
2280964.002024-02-127115Actual
3859256.002025-04-147136Actual
2135819.912023-12-1571211Actual
27977107.002024-07-147113Actual
31918124.002024-10-137167Actual
235113.952024-02-1271112Actual
3905611.402025-04-1471511Actual
170870.002022-06-147136Budget
2268831.002024-02-127173Actual
1340860.172023-04-147168Actual
232635.002022-07-157163Actual
1513655.632023-06-147128Actual
48631.002022-05-147116Actual
516513.002022-09-147156Actual
2901355.642024-07-1471113Actual
164363.952023-07-1571212Actual
1334855.632023-04-147128Actual
3295146.002024-11-137166Actual
1194853.002023-03-147166Actual
3407433.002024-12-147166Actual
609860.002022-10-147116Budget
138970.002022-06-147164Budget
37737158.662025-03-147168Actual
2644411.402024-05-1371211Actual
175432.002022-06-147146Actual
29250210.002024-08-137114Actual
33221109.272024-11-1371111Actual
1635025.232023-07-1571611Actual
34344109.272024-12-1471111Actual
1599578.002023-07-157117Actual
1011580.002023-02-127113Budget
32506205.002024-11-137113Actual
28011122.002024-07-147163Actual
208190.002022-06-147118Budget
3856424.002025-04-147126Actual
214396.082023-12-1571511Actual
114650.002022-06-147113Actual
3508732.002025-01-127116Actual
502340.002022-09-147126Budget
619670.002022-10-147136Budget
1030071.002023-02-127114Actual
12547110.002023-04-147114Budget
2726954.002024-06-137166Actual
555043.512022-09-147168Actual
2227448.052024-01-127168Actual
3442649.702024-12-1471411Actual
186020.002022-06-147166Actual
14009130.002023-05-147117Actual
3372344.002024-12-147173Actual
754950.002022-11-147117Actual
3746830.002025-03-147146Actual
18594105.002023-10-147163Actual
58470.002022-05-147136Budget
2504218.002024-04-137156Actual
385160.002022-08-147116Budget
404230.002022-08-147156Budget
20618175.002023-12-157113Actual
2744895.022024-06-137128Actual
675639.002022-11-147113Actual
736540.002022-11-147146Budget
2892110.332024-07-1471212Actual
30503103.002024-09-137165Actual
36144158.002025-02-127115Actual
1241846.002023-04-147163Actual
424070.002022-08-147167Budget
1249913.002023-04-147173Actual
2874753.952024-07-1471311Actual
1292651.002023-04-147136Actual
29040138.102024-07-1471213Actual
3105444.382024-09-1371411Actual
3926855.642025-04-1471113Actual
1691130.002023-08-147146Actual
853340.002022-12-157156Budget
297642.002022-07-157166Actual
20243119.272023-11-147168Actual
442650.002022-08-147168Budget
36555107.142025-02-127128Actual
2605641.002024-05-137136Actual
3514275.002025-01-127136Actual
3217927.362024-10-1371411Actual
1718169.262023-08-147168Actual
1017232.002023-02-127163Actual
1992015.002023-11-147126Actual
2284288.002024-02-127165Actual
34815137.002025-01-127163Actual
203308.212023-11-1471211Actual
700180.002022-11-147164Budget
1941529.482023-10-1471611Actual
3844491.002025-04-147115Actual
153070.002022-06-147165Budget
708280.002022-11-147115Budget
344550.002022-08-147163Budget
48760.002022-05-147116Budget
516630.002022-09-147156Budget
3684639.062025-02-1271112Actual
1484522.002023-06-147126Actual
2127149.572023-12-157168Actual
1260690.002023-04-147164Budget
25940105.002024-05-137165Actual
14514109.002023-06-147113Actual
563160.002022-10-147113Budget
3108752.892024-09-1371611Actual
1712099.572023-08-147118Actual
1492527.002023-06-147156Actual
1217090.002023-03-147118Budget
12030100.002023-03-147117Budget
587760.002022-10-147164Budget
475360.002022-09-147164Budget
334238.212024-11-1371212Actual
215633.952023-12-1571612Actual
161047.002022-06-147116Actual
432190.002022-08-147118Budget
3064332.002024-09-137146Actual
2540017.782024-04-1371311Actual
1365476.002023-05-147164Actual
3241657.392024-10-1371213Actual
1706183.002023-08-147167Actual
1994836.002023-11-147136Actual
1832417.782023-09-1471311Actual
34132221.002024-12-147117Actual
3168870.002024-10-137116Actual
1463366.002023-06-147114Actual
1322045.002023-04-147167Actual
2244725.232024-01-1271611Actual
3932769.672025-04-1471613Actual
1495730.002023-06-147166Actual
2671027.572024-05-1371113Actual
826180.002022-12-157165Budget
1428125.232023-05-1471311Actual
3487329.002025-01-127173Actual
502214.002022-09-147126Actual
497423.002022-09-147116Actual
87549.002022-05-147167Actual
2041113.532023-11-1471511Actual
891840.002022-12-157168Budget
3283920.002024-11-137126Actual
1282854.002023-04-147116Actual
3811662.662025-03-1471113Actual
867164.002022-12-157117Actual
820256.002022-12-157115Actual
1057654.002023-02-127116Actual
164093.952023-07-1571112Actual
37081215.002025-03-147113Actual
37294176.002025-03-147115Actual
173493.952023-08-1471511Actual
3696546.872025-02-1271113Actual
3058915.002024-09-137126Actual
22596156.002024-02-127113Actual
319990.002022-07-157118Budget
3312982.902024-11-137128Actual
152960.002022-06-147165Actual
34994122.002025-01-127115Actual
642880.002022-10-147117Actual
1179776.002023-03-147136Actual
661750.002022-10-147128Budget
2602811.002024-05-137126Actual
3171518.002024-10-137126Actual
2275046.002024-02-127164Actual
970750.002023-01-127166Budget
29130176.002024-08-137113Actual
2436813.532024-03-1371311Actual
3675615.652025-02-1271511Actual
376940.002022-08-147165Actual
144566.082023-05-1471612Actual
714070.002022-11-147165Actual
3339528.422024-11-1371112Actual
456550.002022-09-147163Budget
1738229.482023-08-1471611Actual
38351123.002025-04-147114Actual
1504978.002023-06-147167Actual
23098117.002024-02-127117Actual
938080.002023-01-127165Budget
3291924.002024-11-137156Actual
2572389.002024-05-137163Actual
1522825.232023-06-1471111Actual
3014046.872024-08-1371113Actual

Generated 2025-06-13 21:41:32.586 UTC