[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 677   

426 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33785156.002024-11-297164Actual
731759.002022-10-307136Actual
2762253.952024-05-2971411Actual
891840.002022-11-307168Budget
1076717.002023-01-287156Actual
3100017.782024-08-2971211Actual
1817870.782023-08-307128Actual
26295166.242024-04-287118Actual
1886525.002023-09-297116Actual
424070.002022-07-307167Budget
859050.002022-11-307166Budget
1096380.002023-01-287167Budget
3514275.002024-12-287136Actual
2200539.002023-12-287146Actual
2466478.002024-03-297163Actual
194190.002022-05-307117Actual
2300826.002024-01-287156Actual
16524136.002023-07-307113Actual
184703.952023-08-3071112Actual
3502890.002024-12-287165Actual
793550.002022-11-307163Budget
1129036.002023-02-277163Actual
3454569.912024-11-2971112Actual
133099.002022-05-307114Actual
26861117.002024-05-297163Actual
3345677.362024-10-2971612Actual
1635025.232023-06-3071611Actual
25811128.002024-04-287114Actual
2455110.002022-06-307114Budget
144262.892023-04-2971212Actual
3442649.702024-11-2971411Actual
37115146.002025-02-277163Actual
31918124.002024-09-287167Actual
324750.002022-06-307128Budget
3667544.382025-01-2871211Actual
27361101.002024-05-297167Actual
1685716.002023-07-307126Actual
1194960.002023-02-277166Budget
1025330.002023-01-287173Budget
2516693.002024-03-297167Actual
1221850.002023-02-277128Budget
266516.082024-04-2871612Actual
3174340.002024-09-287136Actual
2236122.042023-12-2871211Actual
29787123.812024-07-297168Actual
1194853.002023-02-277166Actual
881280.002022-11-307118Budget
28513100.002024-06-297167Actual
18594105.002023-09-297163Actual
3448669.912024-11-2971611Actual
2608229.002024-04-287146Actual
1147890.002023-02-277164Budget
1292580.002023-03-307136Budget
161047.002022-05-307116Actual
483490.002022-08-307115Budget
1590533.002023-06-307156Actual
2889358.212024-06-2971112Actual
3357381.962024-10-2971613Actual
30503103.002024-08-297165Actual
245723.952024-02-2771612Actual
1835122.042023-08-3071411Actual
114650.002022-05-307113Actual
1057780.002023-01-287116Budget
1115250.002023-01-287168Budget
3634424.002025-01-287156Actual
1162052.002023-02-277165Actual
272960.002022-06-307116Budget
1217090.002023-02-277118Budget
522360.002022-08-307166Budget
29130176.002024-07-297113Actual
997450.002022-12-287128Budget
569150.002022-09-297163Budget
1123280.002023-02-277113Budget
820180.002022-11-307115Budget
21210195.022023-11-307118Actual
1718169.262023-07-307168Actual
1821082.902023-08-307168Actual
25132109.002024-03-297117Actual
234207.142024-01-2871511Actual
3741422.002025-02-277126Actual
244226.082024-02-2771511Actual
1260690.002023-03-307164Budget
95990.002022-04-297118Budget
2984668.852024-07-2971111Actual
2600124.002024-04-287116Actual
2715715.002024-05-297126Actual
3897534.802025-03-3071211Actual
2203113.002023-12-287156Actual
1307835.002023-03-307166Actual
3295146.002024-10-297166Actual
1688566.002023-07-307136Actual
1794222.002023-08-307146Actual
3805789.062025-02-2771612Actual
3233066.722024-09-2871612Actual
3327622.042024-10-2971311Actual
3437213.532024-11-2971211Actual
3004811.402024-07-2971212Actual
394747.002022-07-307136Actual
3555244.382024-12-2871311Actual
984530.002022-12-287167Actual
266186.082024-04-2871112Actual
277697.142024-05-2971212Actual
595772.002022-09-297115Actual
20243119.272023-10-307168Actual
164363.952023-06-3071212Actual
324641.992022-06-307128Actual
497560.002022-08-307116Budget
483364.002022-08-307115Actual
2673757.392024-04-2871213Actual
700180.002022-10-307164Budget
2542715.652024-03-2971411Actual
2584566.002024-04-287164Actual
245455.002022-06-307114Actual
2100435.002023-11-307146Actual
3393653.002024-11-297116Actual
2759551.822024-05-2971311Actual
2275046.002024-01-287164Actual
1673796.002023-07-307115Actual
3097259.272024-08-2971111Actual
1460515.002023-05-307173Actual
311870.002022-06-307167Budget
10301110.002023-01-287114Budget
1877270.002023-09-297115Actual
563044.002022-09-297113Actual
1900329.002023-09-297166Actual
848720.002022-11-307146Actual
146990.002022-05-307115Actual
3867652.002025-03-307166Actual
3696546.872025-01-2871113Actual
14043117.002023-04-297167Actual
834270.002022-11-307116Budget
10440104.002023-01-287115Actual
3914848.632025-03-3071112Actual
1394929.002023-04-297166Actual
2605641.002024-04-287136Actual
287223.002022-06-307146Actual
760772.002022-10-307167Actual
609860.002022-09-297116Budget
2000015.002023-10-307156Actual
502214.002022-08-307126Actual
2183286.002023-12-287115Actual
3746830.002025-02-277146Actual
708280.002022-10-307115Budget
37081215.002025-02-277113Actual
1137130.002023-02-277173Budget
853429.002022-11-307156Actual
12030100.002023-02-277117Budget
1677178.002023-07-307165Actual
2954321.002024-07-297156Actual
642880.002022-09-297117Actual
152960.002022-05-307165Actual
502340.002022-08-307126Budget
1841119.912023-08-3071611Actual
27919110.032024-05-2971613Actual
259290.002022-06-307115Budget
20183158.662023-10-307118Actual
1826935.872023-08-3071111Actual
28011122.002024-06-297163Actual
3761793.002025-02-277167Actual
1359336.002023-04-297173Actual
19708101.002023-10-307114Actual
1011457.002023-01-287113Actual
1241960.002023-03-307163Budget
955780.002022-12-287136Budget
1334855.632023-03-307128Actual
1067480.002023-01-287136Budget
91379.002022-12-287173Actual
1528313.532023-05-3071311Actual
569032.002022-09-297163Actual
2836350.002024-06-297146Actual
2071023.002023-11-307173Actual
183786.082023-08-3071511Actual
195012.892023-09-2971212Actual
1321980.002023-03-307167Budget
1974154.002023-10-307164Actual
3289345.002024-10-297146Actual
1481834.002023-05-307116Actual
834353.002022-11-307116Actual
81763.002022-04-297117Actual
175432.002022-05-307146Actual
3626414.002025-01-287126Actual
1268770.002023-03-307115Actual
1322045.002023-03-307167Actual
410047.002022-07-307166Actual
256036.082024-03-2971612Actual
2501616.002024-03-297146Actual
193023.952023-09-2971211Actual
3617877.002025-01-287165Actual
34344109.272024-11-2971111Actual
264740.002022-06-307165Actual
24194160.182024-02-277118Actual
938080.002022-12-287165Budget
3623760.002025-01-287116Actual
142548.212023-04-2971211Actual
2030239.062023-10-3071111Actual
1921549.572023-09-297168Actual
848640.002022-11-307146Budget
3182739.002024-09-287166Actual
245146.082024-02-2771112Actual
2321970.782024-01-287128Actual
741240.002022-10-307156Budget
1664463.002023-07-307114Actual
3457328.422024-11-2971212Actual
282539.002022-06-307136Actual
14009130.002023-04-297117Actual
34781150.002024-12-287113Actual
489460.002022-08-307165Budget
1287740.002023-03-307126Budget
2602811.002024-04-287126Actual
1109250.002023-01-287128Budget
379059.272025-02-2771511Actual
984680.002022-12-287167Budget
826180.002022-11-307165Budget
1786154.002023-08-307116Actual
259148.002022-06-307115Actual
3283920.002024-10-297126Actual
853340.002022-11-307156Budget
1161980.002023-02-277165Budget
29284114.002024-07-297164Actual
28097172.002024-06-297114Actual
2833780.002024-06-297136Actual
13159100.002023-03-307117Budget
33751140.002024-11-297114Actual
12688100.002023-03-307115Budget
245411.822024-02-2771212Actual
456428.002022-08-307163Actual
3908952.892025-03-3071611Actual
3401740.002024-11-297146Actual
13300107.142023-03-307118Actual
2012462.002023-10-307167Actual
67718.002022-04-297156Actual
1906185.002023-09-297117Actual
899839.002022-12-287113Actual
2138517.782023-11-3071311Actual
516513.002022-08-307156Actual
1430819.912023-04-2971411Actual
25689137.002024-04-287113Actual
3802414.592025-02-2771212Actual
779528.352022-10-307168Actual
3905611.402025-03-3071511Actual
2676981.962024-04-2871613Actual
958110.172022-04-297118Actual
2780156.082024-05-2971612Actual
3281253.002024-10-297116Actual
240615.002022-06-307173Actual
3176932.002024-09-287146Actual
2951735.002024-07-297146Actual
1096493.002023-01-287167Actual
21151104.002023-11-307167Actual
214396.082023-11-3071511Actual
2726954.002024-05-297166Actual
389823.002022-07-307126Actual
675760.002022-10-307113Budget
29164109.002024-07-297163Actual
3064332.002024-08-297146Actual
147090.002022-05-307115Budget
226970.002022-06-307113Budget
2431331.612024-02-2771111Actual
22596156.002024-01-287113Actual
3717329.002025-02-277173Actual
741112.002022-10-307156Actual
1072029.002023-01-287146Actual
13160104.002023-03-307117Actual
2177360.002023-12-287164Actual
1297235.002023-03-307146Actual
1287618.002023-03-307126Actual
634760.002022-09-297166Budget
3684639.062025-01-2871112Actual
38231107.002025-03-307113Actual
208085.932022-05-307118Actual
2949156.002024-07-297136Actual
1307960.002023-03-307166Budget
2290134.002024-01-287116Actual
32660109.002024-10-297164Actual
587760.002022-09-297164Budget
20211107.142023-10-307128Actual
2390660.002024-02-277116Actual
946053.002022-12-287116Actual
232750.002022-06-307163Budget
3108752.892024-08-2971611Actual
1989329.002023-10-307116Actual
2398722.002024-02-277146Actual
68958.002022-10-307173Actual
3061737.002024-08-297136Actual
205608.212023-10-3071612Actual
3372344.002024-11-297173Actual
73550.002022-04-297166Budget
1067376.002023-01-287136Actual
31502197.002024-09-287114Actual
3229734.802024-09-2871112Actual
22214141.992023-12-287118Actual
19154173.812023-09-297118Actual
410160.002022-07-307166Budget
212950.002022-05-307128Budget
36434198.002025-01-287117Actual
1221954.112023-02-277128Actual
1832417.782023-08-3071311Actual
899960.002022-12-287113Budget
2165478.002023-12-287163Actual
152566.082023-05-3071211Actual
36588123.812025-01-287168Actual
3552534.802024-12-2871211Actual
37584124.002025-02-277117Actual
2141225.232023-11-3071411Actual
33877137.002024-11-297165Actual
2215578.002023-12-287167Actual
203308.212023-10-3071211Actual
194290.002022-05-307117Budget
35966114.002025-01-287163Actual
628921.002022-09-297156Actual
2548628.422024-03-2971611Actual
3399143.002024-11-297136Actual
722170.002022-10-307116Budget
30913141.992024-08-297168Actual
38734104.002025-03-307117Actual
713980.002022-10-307165Budget
30852296.542024-08-297118Actual
1282854.002023-03-307116Actual
3198122.302022-06-307118Actual
3678765.652025-01-2871611Actual
549138.962022-08-307128Actual
1109348.052023-01-287128Actual
555043.512022-08-307168Actual
937949.002022-12-287165Actual
2788795.992024-05-2971213Actual
229288.002024-01-287126Actual
2065293.002023-11-307163Actual
1805785.002023-08-307117Actual
1292651.002023-03-307136Actual
2425470.782024-02-277168Actual
2384753.002024-02-277165Actual
1383713.002023-04-297126Actual
3324944.382024-10-2971211Actual
1706183.002023-07-307167Actual
760880.002022-10-307167Budget
1992015.002023-10-307126Actual
37201117.002025-02-277114Actual
20090100.002023-10-307117Actual
3699273.182025-01-2871213Actual
2632382.902024-04-287128Actual
1941529.482023-09-2971611Actual
31977220.782024-09-287118Actual
251036.002022-06-307164Actual
1371586.002023-04-297115Actual
2768239.062024-05-2971611Actual
2263091.002024-01-287163Actual
1935615.652023-09-2971411Actual
2682798.002024-05-297113Actual
80149.002022-11-307173Actual
432075.322022-07-307118Actual
205032.892023-10-3071112Actual
10906100.002023-01-287117Budget
58335.002022-04-297136Actual
235113.952024-01-2871112Actual
37294176.002025-02-277115Actual
1997419.002023-10-307146Actual
38265127.002025-03-307163Actual
2707164.002024-05-297165Actual
3844491.002025-03-307115Actual
3212522.042024-09-2871211Actual
3629268.002025-01-287136Actual
1062525.002023-01-287126Actual
1282980.002023-03-307116Budget
2590686.002024-04-287115Actual
194742.892023-09-2971112Actual
3330322.042024-10-2971411Actual
3259829.002024-10-297173Actual
731880.002022-10-307136Budget
746950.002022-10-307166Budget
20499.002022-04-297114Actual
946170.002022-12-287116Budget
1516979.872023-05-307168Actual
3407433.002024-11-297166Actual
656890.002022-09-297118Budget
2197954.002023-12-287136Actual
3888895.022025-03-307168Actual
1776861.002023-08-307115Actual
3354281.962024-10-2971213Actual
2103020.002023-11-307156Actual
14514109.002023-05-307113Actual
19095104.002023-09-297167Actual
1334950.002023-03-307128Budget
2842149.002024-06-297166Actual
2507443.002024-03-297166Actual
170870.002022-05-307136Budget
2333915.652024-01-2871211Actual
34564.002022-04-297115Actual
511820.002022-08-307146Actual
924380.002022-12-287164Budget
1696929.002023-07-307166Actual
36527248.062025-01-287118Actual
2336619.912024-01-2871311Actual
13499195.002023-04-297113Actual
1076840.002023-01-287156Budget
918555.002022-12-287114Actual
1513655.632023-05-307128Actual
3117428.422024-08-2971212Actual
581860.002022-09-297114Actual
629030.002022-09-297156Budget
255721.822024-03-2971212Actual
965110.002022-12-287156Actual
232635.002022-06-307163Actual
1714855.632023-07-307128Actual
3782411.402025-02-2771211Actual
2478354.002024-03-297164Actual
17556124.002023-08-307113Actual
3926855.642025-03-3071113Actual
33042152.002024-10-297167Actual
114770.002022-05-307113Budget
277730.002022-06-307126Budget
2806929.002024-06-297173Actual
1156072.002023-02-277115Actual
291923.002022-06-307156Actual
3316279.872024-10-297168Actual
1174840.002023-02-277126Budget
667650.002022-09-297168Budget
3209769.912024-09-2871111Actual
31595176.002024-09-287115Actual
1301925.002023-03-307156Actual
1585330.002023-06-307136Actual
1049580.002023-01-287165Budget
801530.002022-11-307173Budget
30256150.002024-08-297113Actual
1365476.002023-04-297164Actual
859136.002022-11-307166Actual
37704141.992025-02-277128Actual

Generated 2025-05-30 02:31:07.899 UTC