[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 670   

433 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3785151.822025-02-2071311Actual
2610817.002024-04-217156Actual
128330.002022-05-237173Budget
31885198.002024-09-217117Actual
3629268.002025-01-217136Actual
1805785.002023-08-237117Actual
1570579.002023-06-237115Actual
456550.002022-08-237163Budget
31595176.002024-09-217115Actual
549138.962022-08-237128Actual
13159100.002023-03-237117Budget
978790.002022-12-217117Budget
234207.142024-01-2171511Actual
2838924.002024-06-227156Actual
1994836.002023-10-237136Actual
3233066.722024-09-2171612Actual
891840.002022-11-237168Budget
820256.002022-11-237115Actual
319990.002022-06-237118Budget
7688107.142022-10-237118Actual
891723.812022-11-237168Actual
1835122.042023-08-2371411Actual
1025214.002023-01-217173Actual
3004811.402024-07-2271212Actual
48760.002022-04-227116Budget
229288.002024-01-217126Actual
3066918.002024-08-227156Actual
100637.452022-04-227128Actual
2590686.002024-04-217115Actual
144262.892023-04-2271212Actual
205110.002022-04-227114Budget
681550.002022-10-237163Budget
2203113.002023-12-217156Actual
3102745.442024-08-2271311Actual
489349.002022-08-237165Actual
806360.002022-11-237114Actual
569150.002022-09-227163Budget
208190.002022-05-237118Budget
29726205.632024-07-227118Actual
26980114.002024-05-227164Actual
970750.002022-12-217166Budget
2404443.002024-02-207166Actual
165814.002022-05-237126Actual
1992015.002023-10-237126Actual
2390660.002024-02-207116Actual
1611699.572023-06-237128Actual
1072160.002023-01-217146Budget
255721.822024-03-2271212Actual
442650.002022-07-237168Budget
834270.002022-11-237116Budget
27039131.002024-05-227115Actual
530464.002022-08-237117Actual
3563837.992024-12-2171611Actual
3220617.782024-09-2171511Actual
68958.002022-10-237173Actual
1683054.002023-07-237116Actual
1900329.002023-09-227166Actual
7432.002022-04-227163Actual
2830916.002024-06-227126Actual
3019892.482024-07-2271613Actual
1696929.002023-07-237166Actual
3502890.002024-12-217165Actual
1307960.002023-03-237166Budget
946170.002022-12-217116Budget
404113.002022-07-237156Actual
34344109.272024-11-2271111Actual
3428582.902024-11-227168Actual
245146.082024-02-2071112Actual
905628.002022-12-217163Actual
28479176.002024-06-227117Actual
1292651.002023-03-237136Actual
3442649.702024-11-2271411Actual
3254076.002024-10-227163Actual
2877432.672024-06-2271411Actual
34564.002022-04-227115Actual
2141225.232023-11-2371411Actual
1667846.002023-07-237164Actual
28097172.002024-06-227114Actual
2828275.002024-06-227116Actual
2833780.002024-06-227136Actual
2528669.262024-03-227168Actual
675760.002022-10-237113Budget
629030.002022-09-227156Budget
2901355.642024-06-2271113Actual
2431331.612024-02-2071111Actual
3867652.002025-03-237166Actual
1035854.002023-01-217164Actual
984530.002022-12-217167Actual
2206349.002023-12-217166Actual
853429.002022-11-237156Actual
1430819.912023-04-2271411Actual
3212522.042024-09-2171211Actual
3746830.002025-02-207146Actual
272832.002022-06-237116Actual
1109348.052023-01-217128Actual
587642.002022-09-227164Actual
2987417.782024-07-2271211Actual
1573944.002023-06-237165Actual
2545410.332024-03-2271511Actual
731880.002022-10-237136Budget
3902965.652025-03-2371411Actual
3396310.002024-11-227126Actual
2762253.952024-05-2271411Actual
1109250.002023-01-217128Budget
1274754.002023-03-237165Actual
1170180.002023-02-207116Budget
522360.002022-08-237166Budget
1104490.002023-01-217118Budget
91379.002022-12-217173Actual
26355123.812024-04-217168Actual
1786154.002023-08-237116Actual
240615.002022-06-237173Actual
1877270.002023-09-227115Actual
839040.002022-11-237126Budget
1422622.042023-04-2271111Actual
255455.012024-03-2271112Actual
1179880.002023-02-207136Budget
475264.002022-08-237164Actual
1989329.002023-10-237116Actual
14547114.002023-05-237163Actual
2065293.002023-11-237163Actual
867164.002022-11-237117Actual
175432.002022-05-237146Actual
1599578.002023-06-237117Actual
218850.002022-05-237168Budget
31918124.002024-09-217167Actual
200070.002022-05-237167Budget
965240.002022-12-217156Budget
820180.002022-11-237115Budget
33877137.002024-11-227165Actual
272960.002022-06-237116Budget
768980.002022-10-237118Budget
2957552.002024-07-227166Actual
913630.002022-12-217173Budget
212849.572022-05-237128Actual
3817369.672025-02-2071613Actual
3522648.002024-12-217166Actual
2990139.062024-07-2271311Actual
63150.002022-04-227146Budget
3572525.232024-12-2171212Actual
1082460.002023-01-217166Budget
3238934.592024-09-2171113Actual
2572389.002024-04-217163Actual
1654.002022-04-227113Actual
29284114.002024-07-227164Actual
2632382.902024-04-217128Actual
726913.002022-10-237126Actual
2966778.002024-07-227167Actual
330450.002022-06-237168Budget
2493534.002024-03-227116Actual
277730.002022-06-237126Budget
14009130.002023-04-227117Actual
13160104.002023-03-237117Actual
1513655.632023-05-237128Actual
3058915.002024-08-227126Actual
1076840.002023-01-217156Budget
163177.142023-06-2371511Actual
787744.002022-11-237113Actual
1340750.002023-03-237168Budget
3129346.872024-08-2271213Actual
555043.512022-08-237168Actual
208085.932022-05-237118Actual
35757111.402024-12-2171612Actual
239338.002024-02-207126Actual
3223865.652024-09-2171611Actual
793424.002022-11-237163Actual
34994122.002024-12-217115Actual
2138517.782023-11-2371311Actual
23600166.002024-02-207113Actual
1374970.002023-04-227165Actual
37737158.662025-02-207168Actual
1968052.002023-10-237173Actual
3229734.802024-09-2171112Actual
1282980.002023-03-237116Budget
36434198.002025-01-217117Actual
15108108.662023-05-237118Actual
63039.002022-04-227146Actual
3469246.872024-11-2271213Actual
1889218.002023-09-227126Actual
3670253.952025-01-2171311Actual
726840.002022-10-237126Budget
932356.002022-12-217115Actual
1241846.002023-03-237163Actual
1082535.002023-01-217166Actual
3557944.382024-12-2171411Actual
577116.002022-09-227173Actual
2103020.002023-11-237156Actual
867290.002022-11-237117Budget
3448669.912024-11-2271611Actual
73550.002022-04-227166Budget
601742.002022-09-227165Actual
152960.002022-05-237165Actual
138970.002022-05-237164Budget
186020.002022-05-237166Actual
389940.002022-07-237126Budget
3366595.002024-11-227163Actual
30469114.002024-08-227115Actual
11419128.002023-02-207114Actual
158256.002023-06-237126Actual
1593726.002023-06-237166Actual
29130176.002024-07-227113Actual
2224288.962023-12-217128Actual
483364.002022-08-237115Actual
544296.542022-08-237118Actual
489460.002022-08-237165Budget
32753152.002024-10-227165Actual
3897534.802025-03-2371211Actual
450644.002022-08-237113Actual
502340.002022-08-237126Budget
32660109.002024-10-227164Actual
2123879.872023-11-237128Actual
1732217.782023-07-2371411Actual
363360.002022-07-237164Budget
741240.002022-10-237156Budget
1413279.872023-04-227128Actual
37294176.002025-02-207115Actual
628921.002022-09-227156Actual
793550.002022-11-237163Budget
19708101.002023-10-237114Actual
36588123.812025-01-217168Actual
35284104.002024-12-217117Actual
34690.002022-04-227115Budget
3861827.002025-03-237146Actual
3100017.782024-08-2271211Actual
1057654.002023-01-217116Actual
1330190.002023-03-237118Budget
1362188.002023-04-227114Actual
11559100.002023-02-207115Budget
2774166.722024-05-2271112Actual
17676110.002023-08-237114Actual
3749428.002025-02-207156Actual
1759085.002023-08-237163Actual
899960.002022-12-217113Budget
1673796.002023-07-237115Actual
2943639.002024-07-227116Actual
12030100.002023-02-207117Budget
2000015.002023-10-237156Actual
100750.002022-04-227128Budget
235113.952024-01-2171112Actual
2874753.952024-06-2271311Actual
1090578.002023-01-217117Actual
174411.822023-07-2371112Actual
3312982.902024-10-227128Actual
2413570.002024-02-207167Actual
1685716.002023-07-237126Actual
997554.112022-12-217128Actual
1011580.002023-01-217113Budget
1492527.002023-05-237156Actual
32506205.002024-10-227113Actual
3132492.482024-08-2271613Actual
2786046.872024-05-2271113Actual
22214141.992023-12-217118Actual
3787832.672025-02-2071411Actual
1475947.002023-05-237165Actual
3917622.042025-03-2371212Actual
80149.002022-11-237173Actual
235426.082024-01-2171612Actual
27768.002022-06-237126Actual
138848.002022-05-237164Actual
3056246.002024-08-227116Actual
2780156.082024-05-2271612Actual
2759551.822024-05-2271311Actual
1614982.902023-06-237168Actual
1162052.002023-02-207165Actual
1017232.002023-01-217163Actual
1274880.002023-03-237165Budget
20090100.002023-10-237117Actual
36144158.002025-01-217115Actual
2333915.652024-01-2171211Actual
282539.002022-06-237136Actual
259290.002022-06-237115Budget
3864424.002025-03-237156Actual
6569137.452022-09-227118Actual
3171518.002024-09-217126Actual
736423.002022-10-237146Actual
2369223.002024-02-207173Actual
3664797.572025-01-2171111Actual
563044.002022-09-227113Actual
536270.002022-08-237167Budget
20499.002022-04-227114Actual
1254685.002023-03-237114Actual
1780268.002023-08-237165Actual
1788813.002023-08-237126Actual
3244864.412024-09-2171613Actual
442538.962022-07-237168Actual
25811128.002024-04-217114Actual
215316.082023-11-2371112Actual
3097259.272024-08-2271111Actual
2715715.002024-05-227126Actual
1764823.002023-08-237173Actual
1664463.002023-07-237114Actual
25689137.002024-04-217113Actual
3200582.902024-09-217128Actual
13499195.002023-04-227113Actual
37584124.002025-02-207117Actual
251036.002022-06-237164Actual
3345677.362024-10-2271612Actual
4692120.002022-08-237114Actual
3508732.002024-12-217116Actual
13533100.002023-04-227163Actual
33042152.002024-10-227167Actual
376940.002022-07-237165Actual
266186.082024-04-2171112Actual
2673757.392024-04-2171213Actual
11045141.992023-01-217118Actual
2499030.002024-03-227136Actual
394747.002022-07-237136Actual
183786.082023-08-2371511Actual
34815137.002024-12-217163Actual
14043117.002023-04-227167Actual
853340.002022-11-237156Budget
423956.002022-07-237167Actual
587760.002022-09-227164Budget
3002048.632024-07-2271112Actual
2768239.062024-05-2271611Actual
24630175.002024-03-227113Actual
2095011.002023-11-237126Actual
648770.002022-09-227167Budget
1003338.962022-12-217168Actual
53530.002022-04-227126Budget
2077251.002023-11-237164Actual
2922229.002024-07-227173Actual
389823.002022-07-237126Actual
3696546.872025-01-2171113Actual
1282854.002023-03-237116Actual
1416588.962023-04-227168Actual
859050.002022-11-237166Budget
3519418.002024-12-217156Actual
30410152.002024-08-227164Actual
1096380.002023-01-217167Budget
746835.002022-10-237166Actual
619565.002022-09-227136Actual
162366.082023-06-2371211Actual
549050.002022-08-237128Budget
36052247.002025-01-217114Actual
2949156.002024-07-227136Actual
15730.002022-04-227173Budget
30852296.542024-08-227118Actual
886061.692022-11-237128Actual
2883465.652024-06-2271611Actual
661637.452022-09-227128Actual
2304034.002024-01-217166Actual
1321980.002023-03-237167Budget
13300107.142023-03-237118Actual
2325288.962024-01-217168Actual
1227748.052023-02-207168Actual
244226.082024-02-2071511Actual
251170.002022-06-237164Budget
1394929.002023-04-227166Actual
164663.952023-06-2371612Actual
3702392.482025-01-2171613Actual
1161980.002023-02-207165Budget
3437213.532024-11-2271211Actual
2030239.062023-10-2371111Actual
29164109.002024-07-227163Actual
938080.002022-12-217165Budget
2086488.002023-11-237165Actual
2744895.022024-05-227128Actual
184703.952023-08-2371112Actual
675639.002022-10-237113Actual
3286748.002024-10-227136Actual
37115146.002025-02-207163Actual
3466564.412024-11-2271113Actual
153070.002022-05-237165Budget
1906185.002023-09-227117Actual
3198122.302022-06-237118Actual
3487329.002024-12-217173Actual
1067376.002023-01-217136Actual
2946318.002024-07-227126Actual
713980.002022-10-237165Budget
1307835.002023-03-237166Actual
73436.002022-04-227166Actual
1123280.002023-02-207113Budget
2466478.002024-03-227163Actual
7550.002022-04-227163Budget
881364.722022-11-237118Actual
67840.002022-04-227156Budget
1322045.002023-03-237167Actual
16088160.182023-06-237118Actual
3738742.002025-02-207116Actual
144566.082023-04-2271612Actual
305890.002022-06-237117Budget
2756826.292024-05-2271211Actual
2197954.002023-12-217136Actual
173493.952023-07-2371511Actual
29633221.002024-07-227117Actual
3291924.002024-10-227156Actual
1531023.102023-05-2371411Actual
1463366.002023-05-237114Actual
3667544.382025-01-2171211Actual
33009154.002024-10-227117Actual
14104107.142023-04-227118Actual
3584392.482024-12-2171213Actual
21621109.002023-12-217113Actual
3569742.252024-12-2171112Actual
667650.002022-09-227168Budget
1011457.002023-01-217113Actual
143995.012023-04-2271112Actual
205302.892023-10-2371212Actual
634760.002022-09-227166Budget
2992832.672024-07-2271411Actual
385059.002022-07-237116Actual
3623760.002025-01-217116Actual
3029068.002024-08-227163Actual
2649822.042024-04-2171411Actual
779528.352022-10-237168Actual
609932.002022-09-227116Actual
24194160.182024-02-207118Actual
3034839.002024-08-227173Actual
95990.002022-04-227118Budget
843980.002022-11-237136Budget
507229.002022-08-237136Actual
27361101.002024-05-227167Actual
170870.002022-05-237136Budget
34935135.002024-12-217164Actual
3832320.002025-03-237173Actual
3407433.002024-11-227166Actual
38351123.002025-03-237114Actual
3847876.002025-03-237165Actual
33101220.782024-10-227118Actual
2071023.002023-11-237173Actual
2238825.232023-12-2171311Actual
1003440.002022-12-217168Budget
324750.002022-06-237128Budget
3744280.002025-02-207136Actual
2012462.002023-10-237167Actual
812142.002022-11-237164Actual
1217179.872023-02-207118Actual
2244725.232023-12-2171611Actual
1156072.002023-02-207115Actual
978880.002022-12-217117Actual
1334855.632023-03-237128Actual
1268770.002023-03-237115Actual

Generated 2025-05-22 16:43:20.898 UTC