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

427 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2103020.002023-11-237156Actual
1156072.002023-02-207115Actual
642880.002022-09-227117Actual
3717329.002025-02-207173Actual
31382193.002024-09-217113Actual
2605641.002024-04-217136Actual
432075.322022-07-237118Actual
853429.002022-11-237156Actual
23600166.002024-02-207113Actual
2762253.952024-05-2271411Actual
3153685.002024-09-217164Actual
1241960.002023-03-237163Budget
891723.812022-11-237168Actual
266516.082024-04-2171612Actual
34225128.362024-11-227118Actual
27919110.032024-05-2271613Actual
624223.002022-09-227146Actual
32626148.002024-10-227114Actual
265255.012024-04-2171511Actual
511820.002022-08-237146Actual
955780.002022-12-217136Budget
628921.002022-09-227156Actual
3569742.252024-12-2171112Actual
773750.002022-10-237128Budget
144566.082023-04-2271612Actual
3587592.482024-12-2171613Actual
21117104.002023-11-237117Actual
2600124.002024-04-217116Actual
1664463.002023-07-237114Actual
63150.002022-04-227146Budget
1129160.002023-02-207163Budget
731759.002022-10-237136Actual
324641.992022-06-237128Actual
3016773.182024-07-2271213Actual
1558431.002023-06-237173Actual
37115146.002025-02-207163Actual
152960.002022-05-237165Actual
377060.002022-07-237165Budget
1871360.002023-09-227164Actual
1025214.002023-01-217173Actual
2105925.002023-11-237166Actual
1241846.002023-03-237163Actual
1184560.002023-02-207146Budget
25689137.002024-04-217113Actual
106349.572022-04-227168Actual
11045141.992023-01-217118Actual
91379.002022-12-217173Actual
2174083.002023-12-217114Actual
1340750.002023-03-237168Budget
3259829.002024-10-227173Actual
2100435.002023-11-237146Actual
2883465.652024-06-2271611Actual
3519418.002024-12-217156Actual
3584392.482024-12-2171213Actual
1434014.592023-04-2271611Actual
3631855.002025-01-217146Actual
37584124.002025-02-207117Actual
22214141.992023-12-217118Actual
3345677.362024-10-2271612Actual
3814392.482025-02-2071213Actual
344424.002022-07-237163Actual
2655824.162024-04-2171611Actual
1170068.002023-02-207116Actual
2236122.042023-12-2171211Actual
2649822.042024-04-2171411Actual
656890.002022-09-227118Budget
186150.002022-05-237166Budget
2065293.002023-11-237163Actual
311735.002022-06-237167Actual
826263.002022-11-237165Actual
1531023.102023-05-2371411Actual
20183158.662023-10-237118Actual
984680.002022-12-217167Budget
1791652.002023-08-237136Actual
33009154.002024-10-227117Actual
1661636.002023-07-237173Actual
154023.952023-05-2371112Actual
214396.082023-11-2371511Actual
31977220.782024-09-217118Actual
2774166.722024-05-2271112Actual
2436813.532024-02-2071311Actual
2949156.002024-07-227136Actual
40470.002022-04-227165Budget
23098117.002024-01-217117Actual
2954321.002024-07-227156Actual
2723721.002024-05-227156Actual
1992015.002023-10-237126Actual
3917622.042025-03-2371212Actual
694277.002022-10-237114Actual
554950.002022-08-237168Budget
14514109.002023-05-237113Actual
1590533.002023-06-237156Actual
22596156.002024-01-217113Actual
1573944.002023-06-237165Actual
736423.002022-10-237146Actual
3061737.002024-08-227136Actual
226970.002022-06-237113Budget
3761793.002025-02-207167Actual
13159100.002023-03-237117Budget
3457328.422024-11-2271212Actual
3817369.672025-02-2071613Actual
937949.002022-12-217165Actual
1726814.592023-07-2371211Actual
3472381.962024-11-2271613Actual
806360.002022-11-237114Actual
161160.002022-05-237116Budget
2233322.042023-12-2171111Actual
1011580.002023-01-217113Budget
2086488.002023-11-237165Actual
700180.002022-10-237164Budget
14104107.142023-04-227118Actual
26980114.002024-05-227164Actual
614640.002022-09-227126Budget
1513655.632023-05-237128Actual
63039.002022-04-227146Actual
3502890.002024-12-217165Actual
1227850.002023-02-207168Budget
3914848.632025-03-2371112Actual
614718.002022-09-227126Actual
2345229.482024-01-2171611Actual
2097846.002023-11-237136Actual
1194960.002023-02-207166Budget
634760.002022-09-227166Budget
873256.002022-11-237167Actual
3291924.002024-10-227156Actual
2975482.902024-07-227128Actual
1359336.002023-04-227173Actual
648770.002022-09-227167Budget
3664797.572025-01-2171111Actual
3741422.002025-02-207126Actual
507229.002022-08-237136Actual
2295666.002024-01-217136Actual
1877270.002023-09-227115Actual
950940.002022-12-217126Budget
2501616.002024-03-227146Actual
164663.952023-06-2371612Actual
3366595.002024-11-227163Actual
3900239.062025-03-2371311Actual
1292651.002023-03-237136Actual
239338.002024-02-207126Actual
30256150.002024-08-227113Actual
736540.002022-10-237146Budget
120228.002022-05-237163Actual
978790.002022-12-217117Budget
609932.002022-09-227116Actual
2071023.002023-11-237173Actual
385059.002022-07-237116Actual
3114649.702024-08-2271112Actual
2874753.952024-06-2271311Actual
2244725.232023-12-2171611Actual
601742.002022-09-227165Actual
2764917.782024-05-2271511Actual
2171220.002023-12-217173Actual
619565.002022-09-227136Actual
3690683.742025-01-2171612Actual
2422299.572024-02-207128Actual
2957552.002024-07-227166Actual
899839.002022-12-217113Actual
2499030.002024-03-227136Actual
3667544.382025-01-2171211Actual
746950.002022-10-237166Budget
3316279.872024-10-227168Actual
1189140.002023-02-207156Budget
31502197.002024-09-217114Actual
205110.002022-04-227114Budget
3687412.462025-01-2171212Actual
1184440.002023-02-207146Actual
1235972.002023-03-237113Actual
1932914.592023-09-2271311Actual
3920989.062025-03-2371612Actual
2321970.782024-01-217128Actual
232750.002022-06-237163Budget
1123376.002023-02-207113Actual
15015156.002023-05-237117Actual
577040.002022-09-227173Budget
2838924.002024-06-227156Actual
240615.002022-06-237173Actual
2192439.002023-12-217116Actual
675760.002022-10-237113Budget
226839.002022-06-237113Actual
848640.002022-11-237146Budget
2035713.532023-10-2371311Actual
3132492.482024-08-2271613Actual
2842149.002024-06-227166Actual
2759551.822024-05-2271311Actual
338430.002022-07-237113Actual
17676110.002023-08-237114Actual
389823.002022-07-237126Actual
1894629.002023-09-227146Actual
442538.962022-07-237168Actual
3182739.002024-09-217166Actual
595890.002022-09-227115Budget
886061.692022-11-237128Actual
1729522.042023-07-2371311Actual
2413570.002024-02-207167Actual
1460515.002023-05-237173Actual
1017232.002023-01-217163Actual
3029068.002024-08-227163Actual
37201117.002025-02-207114Actual
3779660.332025-02-2071111Actual
1655891.002023-07-237163Actual
801530.002022-11-237173Budget
305890.002022-06-237117Budget
3752646.002025-02-207166Actual
7550.002022-04-227163Budget
20090100.002023-10-237117Actual
3555244.382024-12-2171311Actual
371490.002022-07-237115Budget
3549768.852024-12-2171111Actual
28572148.052024-06-227118Actual
3437213.532024-11-2271211Actual
905628.002022-12-217163Actual
25225108.662024-03-227118Actual
1217090.002023-02-207118Budget
1677178.002023-07-237165Actual
1817870.782023-08-237128Actual
3004811.402024-07-2271212Actual
1235880.002023-03-237113Budget
144262.892023-04-2271212Actual
3793776.292025-02-2071611Actual
3289345.002024-10-227146Actual
1096380.002023-01-217167Budget
34132221.002024-11-227117Actual
619670.002022-09-227136Budget
689430.002022-10-237173Budget
2987417.782024-07-2271211Actual
2077251.002023-11-237164Actual
442650.002022-07-237168Budget
29040138.102024-06-2271213Actual
3894797.572025-03-2371111Actual
3244864.412024-09-2171613Actual
5819110.002022-09-227114Budget
218850.002022-05-237168Budget
2271699.002024-01-217114Actual
36434198.002025-01-217117Actual
3908952.892025-03-2371611Actual
28097172.002024-06-227114Actual
2946318.002024-07-227126Actual
549050.002022-08-237128Budget
1147890.002023-02-207164Budget
37704141.992025-02-207128Actual
2756826.292024-05-2271211Actual
859136.002022-11-237166Actual
2584566.002024-04-217164Actual
29284114.002024-07-227164Actual
708170.002022-10-237115Actual
2165478.002023-12-217163Actual
2396130.002024-02-207136Actual
992680.002022-12-217118Budget
1017360.002023-01-217163Budget
3014046.872024-07-2271113Actual
497560.002022-08-237116Budget
3168870.002024-09-217116Actual
161047.002022-05-237116Actual
1391722.002023-04-227156Actual
1057780.002023-01-217116Budget
820180.002022-11-237115Budget
3401740.002024-11-227146Actual
960526.002022-12-217146Actual
7432.002022-04-227163Actual
23634105.002024-02-207163Actual
2325288.962024-01-217168Actual
918555.002022-12-217114Actual
170870.002022-05-237136Budget
2996165.652024-07-2271611Actual
1712099.572023-07-237118Actual
1227748.052023-02-207168Actual
648856.002022-09-227167Actual
28479176.002024-06-227117Actual
1422622.042023-04-2271111Actual
746835.002022-10-237166Actual
1090578.002023-01-217117Actual
244226.082024-02-2071511Actual
1738229.482023-07-2371611Actual
1921549.572023-09-227168Actual
272832.002022-06-237116Actual
1764823.002023-08-237173Actual
2869268.852024-06-2271111Actual
3212522.042024-09-2171211Actual
3448669.912024-11-2271611Actual
2707164.002024-05-227165Actual
2284288.002024-01-217165Actual
1340860.172023-03-237168Actual
755090.002022-10-237117Budget
3670253.952025-01-2171311Actual
3787832.672025-02-2071411Actual
1297235.002023-03-237146Actual
1724022.042023-07-2371111Actual
2671027.572024-04-2171113Actual
34690.002022-04-227115Budget
1579833.002023-06-237116Actual
1528313.532023-05-2371311Actual
1989329.002023-10-237116Actual
722170.002022-10-237116Budget
20243119.272023-10-237168Actual
1260783.002023-03-237164Actual
1927425.232023-09-2271111Actual
1472575.002023-05-237115Actual
1564676.002023-06-237164Actual
100637.452022-04-227128Actual
12030100.002023-02-207117Budget
21621109.002023-12-217113Actual
595772.002022-09-227115Actual
3696546.872025-01-2171113Actual
1495730.002023-05-237166Actual
1938310.332023-09-2271511Actual
399431.002022-07-237146Actual
958110.172022-04-227118Actual
48760.002022-04-227116Budget
1516979.872023-05-237168Actual
924272.002022-12-217164Actual
507170.002022-08-237136Budget
174682.892023-07-2371212Actual
3428582.902024-11-227168Actual
30376123.002024-08-227114Actual
32753152.002024-10-227165Actual
3105444.382024-08-2271411Actual
1115140.482023-01-217168Actual
1162052.002023-02-207165Actual
158256.002023-06-237126Actual
2504218.002024-03-227156Actual
418172.002022-07-237117Actual
3557944.382024-12-2171411Actual
1688566.002023-07-237136Actual
12688100.002023-03-237115Budget
73550.002022-04-227166Budget
1983447.002023-10-237165Actual
2718575.002024-05-227136Actual
2095011.002023-11-237126Actual
2197954.002023-12-217136Actual
3393653.002024-11-227116Actual
33221109.272024-10-2271111Actual
436950.002022-07-237128Budget
27768.002022-06-237126Actual
1968052.002023-10-237173Actual
32506205.002024-10-227113Actual
31629122.002024-09-217165Actual
394747.002022-07-237136Actual
1123280.002023-02-207113Budget
1249830.002023-03-237173Budget
1035990.002023-01-217164Budget
1049580.002023-01-217165Budget
1865218.002023-09-227173Actual
3573110.002022-07-237114Budget
399540.002022-07-237146Budget
3100017.782024-08-2271211Actual
965110.002022-12-217156Actual
3678765.652025-01-2171611Actual
26370.002022-04-227164Budget
741240.002022-10-237156Budget
1260690.002023-03-237164Budget
1805785.002023-08-237117Actual
629030.002022-09-227156Budget
95990.002022-04-227118Budget
820256.002022-11-237115Actual
549138.962022-08-237128Actual
2726954.002024-05-227166Actual
235113.952024-01-2171112Actual
344550.002022-07-237163Budget
2206349.002023-12-217166Actual
2203113.002023-12-217156Actual
205608.212023-10-2371612Actual
29633221.002024-07-227117Actual
27420220.782024-05-227118Actual
1599578.002023-06-237117Actual
2754087.992024-05-2271111Actual
3141668.002024-09-217163Actual
3088070.782024-08-227128Actual
34344109.272024-11-2271111Actual
1067480.002023-01-217136Budget
305760.002022-06-237117Actual
577116.002022-09-227173Actual
601860.002022-09-227165Budget
1292580.002023-03-237136Budget
3339528.422024-10-2271112Actual
282670.002022-06-237136Budget
38265127.002025-03-237163Actual
28011122.002024-06-227163Actual
35933205.002025-01-217113Actual
2990139.062024-07-2271311Actual
3805789.062025-02-2071612Actual
1880698.002023-09-227165Actual
960440.002022-12-217146Budget
511940.002022-08-237146Budget
726913.002022-10-237126Actual
667549.572022-09-227168Actual
932356.002022-12-217115Actual
3442649.702024-11-2271411Actual
423956.002022-07-237167Actual
2466478.002024-03-227163Actual
1534322.042023-05-2371611Actual
1371586.002023-04-227115Actual
2748160.172024-05-227168Actual
3129346.872024-08-2271213Actual
1321980.002023-03-237167Budget
2984668.852024-07-2271111Actual
21151104.002023-11-237167Actual
15492187.002023-06-237113Actual
2528669.262024-03-227168Actual
489460.002022-08-237165Budget
2369223.002024-02-207173Actual
180240.002022-05-237156Budget
1334950.002023-03-237128Budget
464540.002022-08-237173Budget
68958.002022-10-237173Actual
3233066.722024-09-2171612Actual
2907246.872024-06-2271613Actual
3357381.962024-10-2271613Actual
3856424.002025-03-237126Actual
28189122.002024-06-227115Actual
146990.002022-05-237115Actual
264870.002022-06-237165Budget
3229734.802024-09-2171112Actual
1522825.232023-05-2371111Actual
33877137.002024-11-227165Actual
881364.722022-11-237118Actual
787660.002022-11-237113Budget
1274754.002023-03-237165Actual
17556124.002023-08-237113Actual
773623.812022-10-237128Actual
195012.892023-09-2271212Actual
1685716.002023-07-237126Actual
3802414.592025-02-2071212Actual
53530.002022-04-227126Budget
3351541.602024-10-2271113Actual
19154173.812023-09-227118Actual
516513.002022-08-237156Actual

Generated 2025-05-22 14:49:57.613 UTC