[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 673   

430 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
106450.002022-05-157168Budget
1585330.002023-07-167136Actual
793550.002022-12-167163Budget
899839.002023-01-137113Actual
2748160.172024-06-147168Actual
30469114.002024-09-147115Actual
726913.002022-11-157126Actual
38265127.002025-04-157163Actual
924272.002023-01-137164Actual
1334855.632023-04-157128Actual
3926855.642025-04-1571113Actual
3100017.782024-09-1471211Actual
1599578.002023-07-167117Actual
997450.002023-01-137128Budget
1688566.002023-08-157136Actual
779528.352022-11-157168Actual
29250210.002024-08-147114Actual
215633.952023-12-1671612Actual
2833780.002024-07-157136Actual
1235972.002023-04-157113Actual
2000015.002023-11-157156Actual
1495730.002023-06-157166Actual
1292580.002023-04-157136Budget
965240.002023-01-137156Budget
1886525.002023-10-157116Actual
27919110.032024-06-1471613Actual
731759.002022-11-157136Actual
549138.962022-09-157128Actual
1738229.482023-08-1571611Actual
2534525.232024-04-1471111Actual
1691130.002023-08-157146Actual
3281253.002024-11-147116Actual
3366595.002024-12-157163Actual
11045141.992023-02-137118Actual
389940.002022-08-157126Budget
2123879.872023-12-167128Actual
601860.002022-10-157165Budget
432190.002022-08-157118Budget
464540.002022-09-157173Budget
29040138.102024-07-1571213Actual
14514109.002023-06-157113Actual
834353.002022-12-167116Actual
530390.002022-09-157117Budget
2263091.002024-02-137163Actual
3454569.912024-12-1571112Actual
205608.212023-11-1571612Actual
31502197.002024-10-147114Actual
1067480.002023-02-137136Budget
2715715.002024-06-147126Actual
33877137.002024-12-157165Actual
2676981.962024-05-1471613Actual
7550.002022-05-157163Budget
793424.002022-12-167163Actual
199956.002022-06-157167Actual
259148.002022-07-167115Actual
33009154.002024-11-147117Actual
886061.692022-12-167128Actual
489349.002022-09-157165Actual
1516979.872023-06-157168Actual
2195115.002024-01-137126Actual
1865218.002023-10-157173Actual
63150.002022-05-157146Budget
29633221.002024-08-147117Actual
3058915.002024-09-147126Actual
826180.002022-12-167165Budget
3061737.002024-09-147136Actual
859136.002022-12-167166Actual
34132221.002024-12-157117Actual
507229.002022-09-157136Actual
1184560.002023-03-157146Budget
1307835.002023-04-157166Actual
21151104.002023-12-167167Actual
3126627.572024-09-1471113Actual
3396310.002024-12-157126Actual
240730.002022-07-167173Budget
1057780.002023-02-137116Budget
1123376.002023-03-157113Actual
18594105.002023-10-157163Actual
1809162.002023-09-157167Actual
2466478.002024-04-147163Actual
1918295.022023-10-157128Actual
3286748.002024-11-147136Actual
363235.002022-08-157164Actual
1900329.002023-10-157166Actual
1030071.002023-02-137114Actual
736423.002022-11-157146Actual
1989329.002023-11-157116Actual
357288.002022-08-157114Actual
700056.002022-11-157164Actual
34344109.272024-12-1571111Actual
1799933.002023-09-157166Actual
2605641.002024-05-147136Actual
287350.002022-07-167146Budget
244226.082024-03-1471511Actual
2655824.162024-05-1471611Actual
2271699.002024-02-137114Actual
1297235.002023-04-157146Actual
1504978.002023-06-157167Actual
3908952.892025-04-1571611Actual
15015156.002023-06-157117Actual
2726954.002024-06-147166Actual
681550.002022-11-157163Budget
2877432.672024-07-1571411Actual
839040.002022-12-167126Budget
214396.082023-12-1671511Actual
3900239.062025-04-1571311Actual
3254076.002024-11-147163Actual
1062440.002023-02-137126Budget
984680.002023-01-137167Budget
1174930.002023-03-157126Actual
787660.002022-12-167113Budget
35757111.402025-01-1371612Actual
511940.002022-09-157146Budget
746835.002022-11-157166Actual
2280964.002024-02-137115Actual
554950.002022-09-157168Budget
3738742.002025-03-157116Actual
1941529.482023-10-1571611Actual
714070.002022-11-157165Actual
3066918.002024-09-147156Actual
2275046.002024-02-137164Actual
708170.002022-11-157115Actual
2780156.082024-06-1471612Actual
1096380.002023-02-137167Budget
1513655.632023-06-157128Actual
182976.082023-09-1571211Actual
3472381.962024-12-1571613Actual
2044423.102023-11-1571611Actual
7432.002022-05-157163Actual
344424.002022-08-157163Actual
1620834.802023-07-1671111Actual
1587922.002023-07-167146Actual
1796820.002023-09-157156Actual
2083188.002023-12-167115Actual
950940.002023-01-137126Budget
10906100.002023-02-137117Budget
264740.002022-07-167165Actual
2718575.002024-06-147136Actual
946170.002023-01-137116Budget
3905611.402025-04-1571511Actual
2041113.532023-11-1571511Actual
3859256.002025-04-157136Actual
516630.002022-09-157156Budget
32506205.002024-11-147113Actual
1025214.002023-02-137173Actual
2501616.002024-04-147146Actual
410160.002022-08-157166Budget
256036.082024-04-1471612Actual
634627.002022-10-157166Actual
1534322.042023-06-1571611Actual
3867652.002025-04-157166Actual
418172.002022-08-157117Actual
2614029.002024-05-147166Actual
352540.002022-08-157173Budget
34994122.002025-01-137115Actual
937949.002023-01-137165Actual
2504218.002024-04-147156Actual
1017360.002023-02-137163Budget
1776861.002023-09-157115Actual
886150.002022-12-167128Budget
2425470.782024-03-147168Actual
34225128.362024-12-157118Actual
3209769.912024-10-1471111Actual
3179528.002024-10-147156Actual
2901355.642024-07-1571113Actual
3312982.902024-11-147128Actual
12688100.002023-04-157115Budget
38734104.002025-04-157117Actual
14043117.002023-05-157167Actual
2966778.002024-08-147167Actual
1997419.002023-11-157146Actual
404230.002022-08-157156Budget
2171220.002024-01-137173Actual
464414.002022-09-157173Actual
13499195.002023-05-157113Actual
3634424.002025-02-137156Actual
245146.082024-03-1471112Actual
2197954.002024-01-137136Actual
1189140.002023-03-157156Budget
1209080.002023-03-157167Budget
2682798.002024-06-147113Actual
128330.002022-06-157173Budget
3602431.002025-02-137173Actual
37328106.002025-03-157165Actual
399431.002022-08-157146Actual
6569137.452022-10-157118Actual
511820.002022-09-157146Actual
272960.002022-07-167116Budget
32719131.002024-11-147115Actual
3516832.002025-01-137146Actual
25689137.002024-05-147113Actual
1487360.002023-06-157136Actual
489460.002022-09-157165Budget
2224288.962024-01-137128Actual
3847876.002025-04-157165Actual
1561255.002023-07-167114Actual
475360.002022-09-157164Budget
2333915.652024-02-1371211Actual
3200582.902024-10-147128Actual
2073883.002023-12-167114Actual
16029104.002023-07-167167Actual
581860.002022-10-157114Actual
87670.002022-05-157167Budget
21117104.002023-12-167117Actual
577116.002022-10-157173Actual
2321970.782024-02-137128Actual
3088070.782024-09-147128Actual
3861827.002025-04-157146Actual
1770968.002023-09-157164Actual
3664797.572025-02-1371111Actual
170870.002022-06-157136Budget
3785151.822025-03-1571311Actual
3799644.382025-03-1571112Actual
3914848.632025-04-1571112Actual
287223.002022-07-167146Actual
34781150.002025-01-137113Actual
3019892.482024-08-1471613Actual
3511422.002025-01-137126Actual
1992015.002023-11-157126Actual
1235880.002023-04-157113Budget
1249830.002023-04-157173Budget
106349.572022-05-157168Actual
1764823.002023-09-157173Actual
27420220.782024-06-147118Actual
23132104.002024-02-137167Actual
28513100.002024-07-157167Actual
614640.002022-10-157126Budget
3291924.002024-11-147156Actual
2439517.782024-03-1471411Actual
218731.382022-06-157168Actual
3502890.002025-01-137165Actual
3182739.002024-10-147166Actual
970623.002023-01-137166Actual
423956.002022-08-157167Actual
194190.002022-06-157117Actual
1974154.002023-11-157164Actual
245723.952024-03-1471612Actual
19095104.002023-10-157167Actual
2410293.002024-03-147117Actual
3014046.872024-08-1471113Actual
23600166.002024-03-147113Actual
1287618.002023-04-157126Actual
1241846.002023-04-157163Actual
3295146.002024-11-147166Actual
3690683.742025-02-1371612Actual
245411.822024-03-1471212Actual
2922229.002024-08-147173Actual
34935135.002025-01-137164Actual
1983447.002023-11-157165Actual
1282980.002023-04-157116Budget
15730.002022-05-157173Budget
648856.002022-10-157167Actual
338430.002022-08-157113Actual
1626311.402023-07-1671311Actual
3198122.302022-07-167118Actual
436854.112022-08-157128Actual
35318101.002025-01-137167Actual
2602811.002024-05-147126Actual
28011122.002024-07-157163Actual
2268831.002024-02-137173Actual
3171518.002024-10-147126Actual
22214141.992024-01-137118Actual
195316.082023-10-1571612Actual
2788795.992024-06-1471213Actual
144566.082023-05-1571612Actual
3543879.872025-01-137168Actual
3220617.782024-10-1471511Actual
34815137.002025-01-137163Actual
208190.002022-06-157118Budget
2600124.002024-05-147116Actual
2227448.052024-01-137168Actual
138970.002022-06-157164Budget
1330190.002023-04-157118Budget
20243119.272023-11-157168Actual
891840.002022-12-167168Budget
3114649.702024-09-1471112Actual
1570579.002023-07-167115Actual
1832417.782023-09-1571311Actual
29726205.632024-08-147118Actual
2138517.782023-12-1671311Actual
95990.002022-05-157118Budget
642790.002022-10-157117Budget
3333660.332024-11-1471611Actual
235426.082024-02-1371612Actual
3920989.062025-04-1571612Actual
20183158.662023-11-157118Actual
1189212.002023-03-157156Actual
3174340.002024-10-147136Actual
29343106.002024-08-147115Actual
3761793.002025-03-157167Actual
1129160.002023-03-157163Budget
20618175.002023-12-167113Actual
1413279.872023-05-157128Actual
1003338.962023-01-137168Actual
2762253.952024-06-1471411Actual
1894629.002023-10-157146Actual
2065293.002023-12-167163Actual
1076840.002023-02-137156Budget
36588123.812025-02-137168Actual
773750.002022-11-157128Budget
3573110.002022-08-157114Budget
3744280.002025-03-157136Actual
2951735.002024-08-147146Actual
1635025.232023-07-1671611Actual
282539.002022-07-167136Actual
2987417.782024-08-1471211Actual
722035.002022-11-157116Actual
960526.002023-01-137146Actual
2174083.002024-01-137114Actual
200070.002022-06-157167Budget
26947234.002024-06-147114Actual
997554.112023-01-137128Actual
3631855.002025-02-137146Actual
2507443.002024-04-147166Actual
3056246.002024-09-147116Actual
1706183.002023-08-157167Actual
30256150.002024-09-147113Actual
834270.002022-12-167116Budget
2869268.852024-07-1571111Actual
595772.002022-10-157115Actual
226970.002022-07-167113Budget
978880.002023-01-137117Actual
14547114.002023-06-157163Actual
1788813.002023-09-157126Actual
2641632.672024-05-1471111Actual
955780.002023-01-137136Budget
146990.002022-06-157115Actual
694380.002022-11-157114Budget
2345229.482024-02-1371611Actual
3864424.002025-04-157156Actual
1673796.002023-08-157115Actual
1466653.002023-06-157164Actual
1123280.002023-03-157113Budget
629030.002022-10-157156Budget
1365476.002023-05-157164Actual
779640.002022-11-157168Budget
20090100.002023-11-157117Actual
587760.002022-10-157164Budget
259290.002022-07-167115Budget
1049580.002023-02-137165Budget
549050.002022-09-157128Budget
21210195.022023-12-167118Actual
1227850.002023-03-157168Budget
16524136.002023-08-157113Actual
3002048.632024-08-1471112Actual
11559100.002023-03-157115Budget
1287740.002023-04-157126Budget
1221954.112023-03-157128Actual
760772.002022-11-157167Actual
1017232.002023-02-137163Actual
120228.002022-06-157163Actual
218850.002022-06-157168Budget
918480.002023-01-137114Budget
1381043.002023-05-157116Actual
1161980.002023-03-157165Budget
3832320.002025-04-157173Actual
2241523.102024-01-1371411Actual
2381370.002024-03-147115Actual
34901163.002025-01-137114Actual
174987.142023-08-1571612Actual
205302.892023-11-1571212Actual
2012462.002023-11-157167Actual
2445529.482024-03-1471611Actual
497423.002022-09-157116Actual
2608229.002024-05-147146Actual
7688107.142022-11-157118Actual
3168870.002024-10-147116Actual
442538.962022-08-157168Actual
23191107.142024-02-137118Actual
3540596.542025-01-137128Actual
410047.002022-08-157166Actual
1724022.042023-08-1571111Actual
272832.002022-07-167116Actual
195012.892023-10-1571212Actual
245455.002022-07-167114Actual
40349.002022-05-157165Actual
2105925.002023-12-167166Actual
29130176.002024-08-147113Actual
35377205.632025-01-137118Actual
28633138.962024-07-157168Actual
100750.002022-05-157128Budget
165930.002022-06-157126Budget
28572148.052024-07-157118Actual
2528669.262024-04-147168Actual
1817870.782023-09-157128Actual
3508732.002025-01-137116Actual
5819110.002022-10-157114Budget
1282854.002023-04-157116Actual
68958.002022-11-157173Actual
1880698.002023-10-157165Actual
2895467.782024-07-1571612Actual
2133022.042023-12-1671111Actual
3687412.462025-02-1371212Actual
35249.002022-08-157173Actual
3316279.872024-11-147168Actual
516513.002022-09-157156Actual
152960.002022-06-157165Actual
2401322.002024-03-147156Actual
175432.002022-06-157146Actual
305890.002022-07-167117Budget
234207.142024-02-1371511Actual
36555107.142025-02-137128Actual
26980114.002024-06-147164Actual
1696929.002023-08-157166Actual
1460515.002023-06-157173Actual
675639.002022-11-157113Actual
3407433.002024-12-157166Actual
3519418.002025-01-137156Actual
21621109.002024-01-137113Actual
1170068.002023-03-157116Actual
3330322.042024-11-1471411Actual
3132492.482024-09-1471613Actual
2813093.002024-07-157164Actual
26861117.002024-06-147163Actual
3393653.002024-12-157116Actual
1062525.002023-02-137126Actual
2030239.062023-11-1571111Actual
1194853.002023-03-157166Actual
3699273.182025-02-1371213Actual
1072160.002023-02-137146Budget
2774166.722024-06-1471112Actual
3917622.042025-04-1571212Actual
2455110.002022-07-167114Budget
3233066.722024-10-1471612Actual
1174840.002023-03-157126Budget
37201117.002025-03-157114Actual
1815088.962023-09-157118Actual
1194960.002023-03-157166Budget
38385114.002025-04-157164Actual
569150.002022-10-157163Budget

Generated 2025-06-14 10:38:59.551 UTC