[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 676   

427 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3516832.002025-01-137146Actual
2484253.002024-04-147115Actual
1712099.572023-08-157118Actual
14104107.142023-05-157118Actual
675639.002022-11-157113Actual
205110.002022-05-157114Budget
569150.002022-10-157163Budget
1513655.632023-06-157128Actual
3557944.382025-01-1371411Actual
3019892.482024-08-1471613Actual
1330190.002023-04-157118Budget
581860.002022-10-157114Actual
158256.002023-07-167126Actual
1590533.002023-07-167156Actual
1974154.002023-11-157164Actual
708170.002022-11-157115Actual
35284104.002025-01-137117Actual
133099.002022-06-157114Actual
577116.002022-10-157173Actual
3066918.002024-09-147156Actual
12030100.002023-03-157117Budget
3914848.632025-04-1571112Actual
932356.002023-01-137115Actual
1221954.112023-03-157128Actual
48631.002022-05-157116Actual
853429.002022-12-167156Actual
424070.002022-08-157167Budget
1460515.002023-06-157173Actual
1249830.002023-04-157173Budget
1003440.002023-01-137168Budget
26947234.002024-06-147114Actual
516630.002022-09-157156Budget
3437213.532024-12-1571211Actual
3684639.062025-02-1371112Actual
18594105.002023-10-157163Actual
3401740.002024-12-157146Actual
1809162.002023-09-157167Actual
3354281.962024-11-1471213Actual
1162052.002023-03-157165Actual
1805785.002023-09-157117Actual
2375451.002024-03-147164Actual
40470.002022-05-157165Budget
37737158.662025-03-157168Actual
1179776.002023-03-157136Actual
2035713.532023-11-1571311Actual
3637627.002025-02-137166Actual
3179528.002024-10-147156Actual
2003235.002023-11-157166Actual
1137130.002023-03-157173Budget
1209080.002023-03-157167Budget
1667846.002023-08-157164Actual
63150.002022-05-157146Budget
1035990.002023-02-137164Budget
180240.002022-06-157156Budget
30503103.002024-09-147165Actual
200070.002022-06-157167Budget
970750.002023-01-137166Budget
2946318.002024-08-147126Actual
404230.002022-08-157156Budget
456428.002022-09-157163Actual
410160.002022-08-157166Budget
3198122.302022-07-167118Actual
1764823.002023-09-157173Actual
924380.002023-01-137164Budget
297642.002022-07-167166Actual
3864424.002025-04-157156Actual
997450.002023-01-137128Budget
2608229.002024-05-147146Actual
38385114.002025-04-157164Actual
28011122.002024-07-157163Actual
195012.892023-10-1571212Actual
848640.002022-12-167146Budget
2528669.262024-04-147168Actual
1770968.002023-09-157164Actual
15492187.002023-07-167113Actual
3634424.002025-02-137156Actual
1072160.002023-02-137146Budget
13159100.002023-04-157117Budget
253736.082024-04-1471211Actual
867290.002022-12-167117Budget
1221850.002023-03-157128Budget
28572148.052024-07-157118Actual
3741422.002025-03-157126Actual
34225128.362024-12-157118Actual
11419128.002023-03-157114Actual
3002048.632024-08-1471112Actual
2838924.002024-07-157156Actual
1994836.002023-11-157136Actual
37704141.992025-03-157128Actual
38827179.872025-04-157118Actual
905750.002023-01-137163Budget
68958.002022-11-157173Actual
31629122.002024-10-147165Actual
27327132.002024-06-147117Actual
2413570.002024-03-147167Actual
1374970.002023-05-157165Actual
502214.002022-09-157126Actual
2186547.002024-01-137165Actual
619565.002022-10-157136Actual
2224288.962024-01-137128Actual
642880.002022-10-157117Actual
1386533.002023-05-157136Actual
536270.002022-09-157167Budget
25940105.002024-05-147165Actual
3244864.412024-10-1471613Actual
2345229.482024-02-1371611Actual
826180.002022-12-167165Budget
2390660.002024-03-147116Actual
81890.002022-05-157117Budget
2493534.002024-04-147116Actual
2504218.002024-04-147156Actual
844065.002022-12-167136Actual
2177360.002024-01-137164Actual
3147429.002024-10-147173Actual
1564676.002023-07-167164Actual
3667544.382025-02-1371211Actual
311735.002022-07-167167Actual
3584392.482025-01-1371213Actual
1184440.002023-03-157146Actual
3885582.902025-04-157128Actual
3372344.002024-12-157173Actual
3814392.482025-03-1571213Actual
812142.002022-12-167164Actual
595772.002022-10-157115Actual
371490.002022-08-157115Budget
3097259.272024-09-1471111Actual
2715715.002024-06-147126Actual
997554.112023-01-137128Actual
3811662.662025-03-1571113Actual
1968052.002023-11-157173Actual
34781150.002025-01-137113Actual
2721133.002024-06-147146Actual
722035.002022-11-157116Actual
20499.002022-05-157114Actual
48760.002022-05-157116Budget
36555107.142025-02-137128Actual
1260783.002023-04-157164Actual
1268770.002023-04-157115Actual
1611699.572023-07-167128Actual
87549.002022-05-157167Actual
3330322.042024-11-1471411Actual
38734104.002025-04-157117Actual
1661636.002023-08-157173Actual
3699273.182025-02-1371213Actual
1835122.042023-09-1571411Actual
330450.002022-07-167168Budget
232635.002022-07-167163Actual
1067480.002023-02-137136Budget
2707164.002024-06-147165Actual
950940.002023-01-137126Budget
3241657.392024-10-1471213Actual
2300826.002024-02-137156Actual
282670.002022-07-167136Budget
100637.452022-05-157128Actual
277730.002022-07-167126Budget
3333660.332024-11-1471611Actual
3215227.362024-10-1471311Actual
1322045.002023-04-157167Actual
3286748.002024-11-147136Actual
848720.002022-12-167146Actual
731759.002022-11-157136Actual
522360.002022-09-157166Budget
37328106.002025-03-157165Actual
28633138.962024-07-157168Actual
3502890.002025-01-137165Actual
21151104.002023-12-167167Actual
245146.082024-03-1471112Actual
3283920.002024-11-147126Actual
3259829.002024-11-147173Actual
563160.002022-10-157113Budget
3357381.962024-11-1471613Actual
385059.002022-08-157116Actual
29250210.002024-08-147114Actual
2092344.002023-12-167116Actual
3573110.002022-08-157114Budget
29130176.002024-08-147113Actual
2578327.002024-05-147173Actual
1927425.232023-10-1571111Actual
2475088.002024-04-147114Actual
27420220.782024-06-147118Actual
37201117.002025-03-157114Actual
3920989.062025-04-1571612Actual
3120799.702024-09-1471612Actual
1161980.002023-03-157165Budget
507229.002022-09-157136Actual
36434198.002025-02-137117Actual
3572525.232025-01-1371212Actual
1732217.782023-08-1571411Actual
2572389.002024-05-147163Actual
39295103.012025-04-1571213Actual
27361101.002024-06-147167Actual
174987.142023-08-1571612Actual
2872015.652024-07-1571211Actual
1297235.002023-04-157146Actual
1123280.002023-03-157113Budget
288019.272024-07-1571511Actual
14009130.002023-05-157117Actual
255455.012024-04-1471112Actual
806280.002022-12-167114Budget
2937776.002024-08-147165Actual
3108752.892024-09-1471611Actual
363360.002022-08-157164Budget
81763.002022-05-157117Actual
2762253.952024-06-1471411Actual
563044.002022-10-157113Actual
2540017.782024-04-1471311Actual
195316.082023-10-1571612Actual
229288.002024-02-137126Actual
394870.002022-08-157136Budget
450644.002022-09-157113Actual
26370.002022-05-157164Budget
2472218.002024-04-147173Actual
245455.002022-07-167114Actual
225389.272024-01-1371612Actual
3859256.002025-04-157136Actual
2422299.572024-03-147128Actual
587642.002022-10-157164Actual
33221109.272024-11-1471111Actual
2295666.002024-02-137136Actual
282539.002022-07-167136Actual
978880.002023-01-137117Actual
3182739.002024-10-147166Actual
385160.002022-08-157116Budget
226839.002022-07-167113Actual
978790.002023-01-137117Budget
1475947.002023-06-157165Actual
30410152.002024-09-147164Actual
215316.082023-12-1671112Actual
3552534.802025-01-1371211Actual
2780156.082024-06-1471612Actual
1918295.022023-10-157128Actual
1282854.002023-04-157116Actual
32506205.002024-11-147113Actual
13160104.002023-04-157117Actual
3442649.702024-12-1571411Actual
3581632.832025-01-1371113Actual
1156072.002023-03-157115Actual
13300107.142023-04-157118Actual
1992015.002023-11-157126Actual
2756826.292024-06-1471211Actual
483364.002022-09-157115Actual
389940.002022-08-157126Budget
1492527.002023-06-157156Actual
1889218.002023-10-157126Actual
2127149.572023-12-167168Actual
642790.002022-10-157117Budget
3631855.002025-02-137146Actual
2203113.002024-01-137156Actual
1082535.002023-02-137166Actual
2987417.782024-08-1471211Actual
37584124.002025-03-157117Actual
614718.002022-10-157126Actual
1799933.002023-09-157166Actual
28189122.002024-07-157115Actual
2718575.002024-06-147136Actual
834353.002022-12-167116Actual
992680.002023-01-137118Budget
1202952.002023-03-157117Actual
1217090.002023-03-157118Budget
35966114.002025-02-137163Actual
67718.002022-05-157156Actual
3105444.382024-09-1471411Actual
746835.002022-11-157166Actual
3844491.002025-04-157115Actual
15730.002022-05-157173Budget
1302040.002023-04-157156Budget
162366.082023-07-1671211Actual
2869268.852024-07-1571111Actual
3717329.002025-03-157173Actual
1062525.002023-02-137126Actual
2723721.002024-06-147156Actual
577040.002022-10-157173Budget
722170.002022-11-157116Budget
3861827.002025-04-157146Actual
2966778.002024-08-147167Actual
3171518.002024-10-147126Actual
1371586.002023-05-157115Actual
4693110.002022-09-157114Budget
34901163.002025-01-137114Actual
26200195.002024-05-147117Actual
713980.002022-11-157165Budget
11045141.992023-02-137118Actual
873256.002022-12-167167Actual
34815137.002025-01-137163Actual
58335.002022-05-157136Actual
33631205.002024-12-157113Actual
147090.002022-06-157115Budget
232750.002022-07-167163Budget
193023.952023-10-1571211Actual
549138.962022-09-157128Actual
28223106.002024-07-157165Actual
3602431.002025-02-137173Actual
58470.002022-05-157136Budget
773750.002022-11-157128Budget
3487329.002025-01-137173Actual
1932914.592023-10-1571311Actual
240615.002022-07-167173Actual
240730.002022-07-167173Budget
1786154.002023-09-157116Actual
489349.002022-09-157165Actual
37115146.002025-03-157163Actual
1174840.002023-03-157126Budget
2682798.002024-06-147113Actual
1365476.002023-05-157164Actual
205608.212023-11-1571612Actual
3448669.912024-12-1571611Actual
992782.902023-01-137118Actual
3749428.002025-03-157156Actual
173493.952023-08-1571511Actual
1035854.002023-02-137164Actual
859136.002022-12-167166Actual
1794222.002023-09-157146Actual
628921.002022-10-157156Actual
19622114.002023-11-157163Actual
1359336.002023-05-157173Actual
3102745.442024-09-1471311Actual
624223.002022-10-157146Actual
2271699.002024-02-137114Actual
694380.002022-11-157114Budget
3008158.212024-08-1471612Actual
399540.002022-08-157146Budget
3233066.722024-10-1471612Actual
251170.002022-07-167164Budget
2135819.912023-12-1671211Actual
3779660.332025-03-1571111Actual
2764917.782024-06-1471511Actual
1362188.002023-05-157114Actual
3900239.062025-04-1571311Actual
3399143.002024-12-157136Actual
1292651.002023-04-157136Actual
3555244.382025-01-1371311Actual
464414.002022-09-157173Actual
1635025.232023-07-1671611Actual
1129036.002023-03-157163Actual
619670.002022-10-157136Budget
700056.002022-11-157164Actual
36085152.002025-02-137164Actual
120228.002022-06-157163Actual
2895467.782024-07-1571612Actual
3212522.042024-10-1471211Actual
853340.002022-12-167156Budget
251036.002022-07-167164Actual
2516693.002024-04-147167Actual
2649822.042024-05-1471411Actual
3472381.962024-12-1571613Actual
12829.002022-06-157173Actual
1466653.002023-06-157164Actual
32719131.002024-11-147115Actual
3847876.002025-04-157165Actual
2584566.002024-05-147164Actual
2100435.002023-12-167146Actual
2892110.332024-07-1571212Actual
1673796.002023-08-157115Actual
2381370.002024-03-147115Actual
1307960.002023-04-157166Budget
235426.082024-02-1371612Actual
1391722.002023-05-157156Actual
3793776.292025-03-1571611Actual
843980.002022-12-167136Budget
2275046.002024-02-137164Actual
1241960.002023-04-157163Budget
3746830.002025-03-157146Actual
3004811.402024-08-1471212Actual
1208945.002023-03-157167Actual
3894797.572025-04-1571111Actual
2195115.002024-01-137126Actual
1706183.002023-08-157167Actual
960440.002023-01-137146Budget
53416.002022-05-157126Actual
2197954.002024-01-137136Actual
779640.002022-11-157168Budget
152960.002022-06-157165Actual
624340.002022-10-157146Budget
19095104.002023-10-157167Actual
2123879.872023-12-167128Actual
3396310.002024-12-157126Actual
170870.002022-06-157136Budget
13499195.002023-05-157113Actual
694277.002022-11-157114Actual
2542715.652024-04-1471411Actual
1738229.482023-08-1571611Actual
22214141.992024-01-137118Actual
26980114.002024-06-147164Actual
3888895.022025-04-157168Actual
208085.932022-06-157118Actual
3902965.652025-04-1571411Actual
1217179.872023-03-157118Actual
3460666.722024-12-1571612Actual
689430.002022-11-157173Budget
932480.002023-01-137115Budget
1868059.002023-10-157114Actual
958110.172022-05-157118Actual
144566.082023-05-1571612Actual
214396.082023-12-1671511Actual
1096380.002023-02-137167Budget
18560145.002023-10-157113Actual
2525369.262024-04-147128Actual
73436.002022-05-157166Actual
2336619.912024-02-1371311Actual
1791652.002023-09-157136Actual
218850.002022-06-157168Budget
37294176.002025-03-157115Actual
522241.002022-09-157166Actual
2836350.002024-07-157146Actual
886150.002022-12-167128Budget
1340750.002023-04-157168Budget
1049580.002023-02-137165Budget
867164.002022-12-167117Actual
1531023.102023-06-1571411Actual
681550.002022-11-157163Budget
259148.002022-07-167115Actual
418172.002022-08-157117Actual
2445529.482024-03-1471611Actual
14043117.002023-05-157167Actual
34994122.002025-01-137115Actual
2073883.002023-12-167114Actual
2901355.642024-07-1571113Actual
667549.572022-10-157168Actual
984530.002023-01-137167Actual
2263091.002024-02-137163Actual
194290.002022-06-157117Budget
1003338.962023-01-137168Actual
1826935.872023-09-1571111Actual
265255.012024-05-1471511Actual
3508732.002025-01-137116Actual
2600124.002024-05-147116Actual
3056246.002024-09-147116Actual

Generated 2025-06-14 03:45:33.378 UTC