[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 671   

432 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
708170.002022-10-317115Actual
1629014.592023-07-0171411Actual
2413570.002024-02-287167Actual
1724022.042023-07-3171111Actual
3117428.422024-08-3071212Actual
581860.002022-09-307114Actual
1691130.002023-07-317146Actual
881280.002022-12-017118Budget
2271699.002024-01-297114Actual
87670.002022-04-307167Budget
16524136.002023-07-317113Actual
2478354.002024-03-307164Actual
25811128.002024-04-297114Actual
867164.002022-12-017117Actual
1466653.002023-05-317164Actual
2398722.002024-02-287146Actual
1322045.002023-03-317167Actual
2602811.002024-04-297126Actual
208085.932022-05-317118Actual
37704141.992025-02-287128Actual
226970.002022-07-017113Budget
1826935.872023-08-3171111Actual
826180.002022-12-017165Budget
1927425.232023-09-3071111Actual
363360.002022-07-317164Budget
146990.002022-05-317115Actual
2813093.002024-06-307164Actual
1260783.002023-03-317164Actual
37081215.002025-02-287113Actual
3634424.002025-01-297156Actual
1297235.002023-03-317146Actual
87549.002022-04-307167Actual
634627.002022-09-307166Actual
1362188.002023-04-307114Actual
2501616.002024-03-307146Actual
1587922.002023-07-017146Actual
91379.002022-12-297173Actual
779528.352022-10-317168Actual
3587592.482024-12-2971613Actual
29250210.002024-07-307114Actual
1302040.002023-03-317156Budget
2966778.002024-07-307167Actual
3198122.302022-07-017118Actual
522360.002022-08-317166Budget
394747.002022-07-317136Actual
35933205.002025-01-297113Actual
173493.952023-07-3171511Actual
404230.002022-07-317156Budget
297642.002022-07-017166Actual
1889218.002023-09-307126Actual
2759551.822024-05-3071311Actual
1564676.002023-07-017164Actual
2195115.002023-12-297126Actual
1941529.482023-09-3071611Actual
164663.952023-07-0171612Actual
932356.002022-12-297115Actual
3330322.042024-10-3071411Actual
36052247.002025-01-297114Actual
186150.002022-05-317166Budget
2682798.002024-05-307113Actual
37676166.242025-02-287118Actual
35318101.002024-12-297167Actual
450644.002022-08-317113Actual
1791652.002023-08-317136Actual
1579833.002023-07-017116Actual
3070144.002024-08-307166Actual
34132221.002024-11-307117Actual
848640.002022-12-017146Budget
25132109.002024-03-307117Actual
3514275.002024-12-297136Actual
2874753.952024-06-3071311Actual
614640.002022-09-307126Budget
3445315.652024-11-3071511Actual
960526.002022-12-297146Actual
1938310.332023-09-3071511Actual
3472381.962024-11-3071613Actual
424070.002022-07-317167Budget
371363.002022-07-317115Actual
2206349.002023-12-297166Actual
73550.002022-04-307166Budget
483364.002022-08-317115Actual
2525369.262024-03-307128Actual
1484522.002023-05-317126Actual
1156072.002023-02-287115Actual
2671027.572024-04-2971113Actual
27768.002022-07-017126Actual
2123879.872023-12-017128Actual
2833780.002024-06-307136Actual
28189122.002024-06-307115Actual
3384482.002024-11-307115Actual
1974154.002023-10-317164Actual
1391722.002023-04-307156Actual
3008158.212024-07-3071612Actual
1030071.002023-01-297114Actual
595890.002022-09-307115Budget
3283920.002024-10-307126Actual
1017232.002023-01-297163Actual
3351541.602024-10-3071113Actual
11045141.992023-01-297118Actual
2806929.002024-06-307173Actual
20499.002022-04-307114Actual
418290.002022-07-317117Budget
2907246.872024-06-3071613Actual
1693722.002023-07-317156Actual
2434111.402024-02-2871211Actual
1661636.002023-07-317173Actual
1374970.002023-04-307165Actual
1011457.002023-01-297113Actual
2943639.002024-07-307116Actual
2404443.002024-02-287166Actual
3678765.652025-01-2971611Actual
950940.002022-12-297126Budget
3209769.912024-09-2971111Actual
1072029.002023-01-297146Actual
2284288.002024-01-297165Actual
2996165.652024-07-3071611Actual
35249.002022-07-317173Actual
338560.002022-07-317113Budget
2892110.332024-06-3071212Actual
1179776.002023-02-287136Actual
1161980.002023-02-287165Budget
1620834.802023-07-0171111Actual
264870.002022-07-017165Budget
2901355.642024-06-3071113Actual
432190.002022-07-317118Budget
232750.002022-07-017163Budget
3761793.002025-02-287167Actual
1614982.902023-07-017168Actual
2295666.002024-01-297136Actual
1487360.002023-05-317136Actual
1292580.002023-03-317136Budget
259148.002022-07-017115Actual
2951735.002024-07-307146Actual
544296.542022-08-317118Actual
26861117.002024-05-307163Actual
1871360.002023-09-307164Actual
938080.002022-12-297165Budget
1072160.002023-01-297146Budget
3749428.002025-02-287156Actual
3631855.002025-01-297146Actual
2186547.002023-12-297165Actual
726840.002022-10-317126Budget
950818.002022-12-297126Actual
563044.002022-09-307113Actual
266186.082024-04-2971112Actual
722170.002022-10-317116Budget
100750.002022-04-307128Budget
2241523.102023-12-2971411Actual
2215578.002023-12-297167Actual
235113.952024-01-2971112Actual
1082535.002023-01-297166Actual
29130176.002024-07-307113Actual
3141668.002024-09-297163Actual
28011122.002024-06-307163Actual
2095011.002023-12-017126Actual
2984668.852024-07-3071111Actual
3407433.002024-11-307166Actual
3920989.062025-03-3171612Actual
3327622.042024-10-3071311Actual
886150.002022-12-017128Budget
997450.002022-12-297128Budget
12829.002022-05-317173Actual
3366595.002024-11-307163Actual
3853770.002025-03-317116Actual
731759.002022-10-317136Actual
10301110.002023-01-297114Budget
456550.002022-08-317163Budget
106450.002022-04-307168Budget
2135819.912023-12-0171211Actual
27919110.032024-05-3071613Actual
3557944.382024-12-2971411Actual
2954321.002024-07-307156Actual
147090.002022-05-317115Budget
1292651.002023-03-317136Actual
2647122.042024-04-2971311Actual
1340750.002023-03-317168Budget
3004811.402024-07-3071212Actual
3549768.852024-12-2971111Actual
2280964.002024-01-297115Actual
2275046.002024-01-297164Actual
53530.002022-04-307126Budget
26947234.002024-05-307114Actual
859136.002022-12-017166Actual
3404332.002024-11-307156Actual
218850.002022-05-317168Budget
1654.002022-04-307113Actual
507170.002022-08-317136Budget
245723.952024-02-2871612Actual
2957552.002024-07-307166Actual
924380.002022-12-297164Budget
1307960.002023-03-317166Budget
1082460.002023-01-297166Budget
33631205.002024-11-307113Actual
555043.512022-08-317168Actual
2922229.002024-07-307173Actual
714070.002022-10-317165Actual
170759.002022-05-317136Actual
2605641.002024-04-297136Actual
681550.002022-10-317163Budget
68958.002022-10-317173Actual
2830916.002024-06-307126Actual
3908952.892025-03-3171611Actual
256036.082024-03-3071612Actual
165814.002022-05-317126Actual
29633221.002024-07-307117Actual
3469246.872024-11-3071213Actual
2484253.002024-03-307115Actual
1371586.002023-04-307115Actual
33751140.002024-11-307114Actual
1067480.002023-01-297136Budget
67840.002022-04-307156Budget
2600124.002024-04-297116Actual
489349.002022-08-317165Actual
3885582.902025-03-317128Actual
450760.002022-08-317113Budget
40349.002022-04-307165Actual
2290134.002024-01-297116Actual
2263091.002024-01-297163Actual
3581632.832024-12-2971113Actual
1799933.002023-08-317166Actual
30759136.002024-08-307117Actual
2548628.422024-03-3071611Actual
29040138.102024-06-3071213Actual
3064332.002024-08-307146Actual
170870.002022-05-317136Budget
39295103.012025-03-3171213Actual
1011580.002023-01-297113Budget
1590533.002023-07-017156Actual
1664463.002023-07-317114Actual
144566.082023-04-3071612Actual
3241657.392024-09-2971213Actual
32626148.002024-10-307114Actual
334238.212024-10-3071212Actual
1788813.002023-08-317126Actual
2715715.002024-05-307126Actual
4693110.002022-08-317114Budget
891723.812022-12-017168Actual
1573944.002023-07-017165Actual
27327132.002024-05-307117Actual
577116.002022-09-307173Actual
2545410.332024-03-3071511Actual
63150.002022-04-307146Budget
245455.002022-07-017114Actual
1673796.002023-07-317115Actual
161047.002022-05-317116Actual
793550.002022-12-017163Budget
324641.992022-07-017128Actual
3617877.002025-01-297165Actual
2780156.082024-05-3071612Actual
3002048.632024-07-3071112Actual
3905611.402025-03-3171511Actual
251036.002022-07-017164Actual
6569137.452022-09-307118Actual
3522648.002024-12-297166Actual
36144158.002025-01-297115Actual
965240.002022-12-297156Budget
1655891.002023-07-317163Actual
22121100.002023-12-297117Actual
245146.082024-02-2871112Actual
1194960.002023-02-287166Budget
2396130.002024-02-287136Actual
106349.572022-04-307168Actual
984680.002022-12-297167Budget
3079393.002024-08-307167Actual
1892039.002023-09-307136Actual
2138517.782023-12-0171311Actual
2610817.002024-04-297156Actual
38385114.002025-03-317164Actual
2183286.002023-12-297115Actual
2410293.002024-02-287117Actual
2431331.612024-02-2871111Actual
208190.002022-05-317118Budget
1422622.042023-04-3071111Actual
1170068.002023-02-287116Actual
3102745.442024-08-3071311Actual
13159100.002023-03-317117Budget
36588123.812025-01-297168Actual
1184560.002023-02-287146Budget
2838924.002024-06-307156Actual
30913141.992024-08-307168Actual
3752646.002025-02-287166Actual
418172.002022-07-317117Actual
31502197.002024-09-297114Actual
3105444.382024-08-3071411Actual
31595176.002024-09-297115Actual
741112.002022-10-317156Actual
1137130.002023-02-287173Budget
138970.002022-05-317164Budget
3339528.422024-10-3071112Actual
38351123.002025-03-317114Actual
18594105.002023-09-307163Actual
7688107.142022-10-317118Actual
937949.002022-12-297165Actual
185029.272023-08-3171612Actual
324750.002022-07-017128Budget
806280.002022-12-017114Budget
3664797.572025-01-2971111Actual
843980.002022-12-017136Budget
899839.002022-12-297113Actual
212950.002022-05-317128Budget
63039.002022-04-307146Actual
1460515.002023-05-317173Actual
14514109.002023-05-317113Actual
20090100.002023-10-317117Actual
1147993.002023-02-287164Actual
497560.002022-08-317116Budget
1770968.002023-08-317164Actual
330450.002022-07-017168Budget
3254076.002024-10-307163Actual
642880.002022-09-307117Actual
812080.002022-12-017164Budget
3917622.042025-03-3171212Actual
5819110.002022-09-307114Budget
1685716.002023-07-317126Actual
1254685.002023-03-317114Actual
162366.082023-07-0171211Actual
30852296.542024-08-307118Actual
1667846.002023-07-317164Actual
3876871.002025-03-317167Actual
502214.002022-08-317126Actual
11419128.002023-02-287114Actual
700056.002022-10-317164Actual
2174083.002023-12-297114Actual
667549.572022-09-307168Actual
1918295.022023-09-307128Actual
1282980.002023-03-317116Budget
33785156.002024-11-307164Actual
511820.002022-08-317146Actual
1123280.002023-02-287113Budget
1062525.002023-01-297126Actual
1585330.002023-07-017136Actual
161160.002022-05-317116Budget
820256.002022-12-017115Actual
2768239.062024-05-3071611Actual
1868059.002023-09-307114Actual
253736.082024-03-3071211Actual
1738229.482023-07-3171611Actual
1989329.002023-10-317116Actual
1067376.002023-01-297136Actual
2227448.052023-12-297168Actual
1282854.002023-03-317116Actual
2141225.232023-12-0171411Actual
3844491.002025-03-317115Actual
13160104.002023-03-317117Actual
2083188.002023-12-017115Actual
3233066.722024-09-2971612Actual
1003338.962022-12-297168Actual
205110.002022-04-307114Budget
1217179.872023-02-287118Actual
2236122.042023-12-2971211Actual
2614029.002024-04-297166Actual
26295166.242024-04-297118Actual
992782.902022-12-297118Actual
1714855.632023-07-317128Actual
511940.002022-08-317146Budget
1057780.002023-01-297116Budget
19154173.812023-09-307118Actual
35757111.402024-12-2971612Actual
475264.002022-08-317164Actual
1935615.652023-09-3071411Actual
3056246.002024-08-307116Actual
1249830.002023-03-317173Budget
483490.002022-08-317115Budget
3179528.002024-09-297156Actual
1062440.002023-01-297126Budget
1994836.002023-10-317136Actual
848720.002022-12-017146Actual
3014046.872024-07-3071113Actual
1217090.002023-02-287118Budget
522241.002022-08-317166Actual
11559100.002023-02-287115Budget
38265127.002025-03-317163Actual
3552534.802024-12-2971211Actual
3238934.592024-09-2971113Actual
100637.452022-04-307128Actual
3563837.992024-12-2971611Actual
2649822.042024-04-2971411Actual
27977107.002024-06-307113Actual
184703.952023-08-3171112Actual
128330.002022-05-317173Budget
624340.002022-09-307146Budget
23191107.142024-01-297118Actual
19708101.002023-10-317114Actual
3182739.002024-09-297166Actual
2092344.002023-12-017116Actual
1729522.042023-07-3171311Actual
1162052.002023-02-287165Actual
2445529.482024-02-2871611Actual
826263.002022-12-017165Actual
19800107.002023-10-317115Actual
14547114.002023-05-317163Actual
2842149.002024-06-307166Actual
2086488.002023-12-017165Actual
2584566.002024-04-297164Actual
215316.082023-12-0171112Actual
1430819.912023-04-3071411Actual
288019.272024-06-3071511Actual
1877270.002023-09-307115Actual
1104490.002023-01-297118Budget
3200582.902024-09-297128Actual
1809162.002023-08-317167Actual
1997419.002023-10-317146Actual
946170.002022-12-297116Budget
1492527.002023-05-317156Actual
2572389.002024-04-297163Actual
2754087.992024-05-3071111Actual
73436.002022-04-307166Actual
2590686.002024-04-297115Actual
27039131.002024-05-307115Actual
2268831.002024-01-297173Actual
3602431.002025-01-297173Actual
165930.002022-05-317126Budget
26370.002022-04-307164Budget
587760.002022-09-307164Budget
1702793.002023-07-317117Actual
1331110.002022-05-317114Budget
3864424.002025-03-317156Actual
970750.002022-12-297166Budget
26355123.812024-04-297168Actual
305890.002022-07-017117Budget
1841119.912023-08-3171611Actual
3626414.002025-01-297126Actual
16088160.182023-07-017118Actual
755090.002022-10-317117Budget
153070.002022-05-317165Budget
629030.002022-09-307156Budget
2192439.002023-12-297116Actual
681440.002022-10-317163Actual
3569742.252024-12-2971112Actual
1179880.002023-02-287136Budget
1635025.232023-07-0171611Actual
29726205.632024-07-307118Actual

Generated 2025-05-30 08:23:39.539 UTC