[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 678   

425 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3437213.532024-12-1471211Actual
2097846.002023-12-157136Actual
483490.002022-09-147115Budget
3522648.002025-01-127166Actual
3902965.652025-04-1471411Actual
1331110.002022-06-147114Budget
1184440.002023-03-147146Actual
1587922.002023-07-157146Actual
2077251.002023-12-157164Actual
18560145.002023-10-147113Actual
2540017.782024-04-1371311Actual
245146.082024-03-1371112Actual
404113.002022-08-147156Actual
3702392.482025-02-1271613Actual
2192439.002024-01-127116Actual
35377205.632025-01-127118Actual
2756826.292024-06-1371211Actual
881364.722022-12-157118Actual
965240.002023-01-127156Budget
80149.002022-12-157173Actual
235426.082024-02-1271612Actual
2780156.082024-06-1371612Actual
3439932.672024-12-1471311Actual
3366595.002024-12-147163Actual
793550.002022-12-157163Budget
2813093.002024-07-147164Actual
282670.002022-07-157136Budget
3670253.952025-02-1271311Actual
16029104.002023-07-157167Actual
29633221.002024-08-137117Actual
3569742.252025-01-1271112Actual
1809162.002023-09-147167Actual
522241.002022-09-147166Actual
2186547.002024-01-127165Actual
624223.002022-10-147146Actual
768980.002022-11-147118Budget
264870.002022-07-157165Budget
787660.002022-12-157113Budget
2215578.002024-01-127167Actual
311735.002022-07-157167Actual
165930.002022-06-147126Budget
3905611.402025-04-1471511Actual
1137130.002023-03-147173Budget
642880.002022-10-147117Actual
1179776.002023-03-147136Actual
259148.002022-07-157115Actual
3631855.002025-02-127146Actual
26295166.242024-05-137118Actual
2271699.002024-02-127114Actual
11419128.002023-03-147114Actual
63039.002022-05-147146Actual
67718.002022-05-147156Actual
3393653.002024-12-147116Actual
1570579.002023-07-157115Actual
3637627.002025-02-127166Actual
1463366.002023-06-147114Actual
394870.002022-08-147136Budget
867290.002022-12-157117Budget
1062525.002023-02-127126Actual
234207.142024-02-1271511Actual
2300826.002024-02-127156Actual
497423.002022-09-147116Actual
27919110.032024-06-1371613Actual
2171220.002024-01-127173Actual
1489916.002023-06-147146Actual
601860.002022-10-147165Budget
38265127.002025-04-147163Actual
128330.002022-06-147173Budget
475264.002022-09-147164Actual
1513655.632023-06-147128Actual
978790.002023-01-127117Budget
1434014.592023-05-1471611Actual
812080.002022-12-157164Budget
194190.002022-06-147117Actual
1794222.002023-09-147146Actual
3856424.002025-04-147126Actual
2838924.002024-07-147156Actual
1460515.002023-06-147173Actual
2233322.042024-01-1271111Actual
2304034.002024-02-127166Actual
3357381.962024-11-1371613Actual
3508732.002025-01-127116Actual
2238825.232024-01-1271311Actual
2786046.872024-06-1371113Actual
240730.002022-07-157173Budget
2325288.962024-02-127168Actual
2713039.002024-06-137116Actual
305760.002022-07-157117Actual
577116.002022-10-147173Actual
31918124.002024-10-137167Actual
34994122.002025-01-127115Actual
489349.002022-09-147165Actual
1484522.002023-06-147126Actual
667549.572022-10-147168Actual
2290134.002024-02-127116Actual
1147890.002023-03-147164Budget
1654.002022-05-147113Actual
2410293.002024-03-137117Actual
2842149.002024-07-147166Actual
3460666.722024-12-1471612Actual
1422622.042023-05-1471111Actual
2759551.822024-06-1371311Actual
389823.002022-08-147126Actual
1528313.532023-06-1471311Actual
2542715.652024-04-1371411Actual
225061.822024-01-1271112Actual
3752646.002025-03-147166Actual
1889218.002023-10-147126Actual
2071023.002023-12-157173Actual
960440.002023-01-127146Budget
667650.002022-10-147168Budget
32506205.002024-11-137113Actual
1561255.002023-07-157114Actual
2901355.642024-07-1471113Actual
251036.002022-07-157164Actual
399540.002022-08-147146Budget
35284104.002025-01-127117Actual
48631.002022-05-147116Actual
642790.002022-10-147117Budget
277730.002022-07-157126Budget
3511422.002025-01-127126Actual
2038414.592023-11-1471411Actual
29164109.002024-08-137163Actual
779640.002022-11-147168Budget
1941529.482023-10-1471611Actual
432075.322022-08-147118Actual
2949156.002024-08-137136Actual
1466653.002023-06-147164Actual
530464.002022-09-147117Actual
1156072.002023-03-147115Actual
194742.892023-10-1471112Actual
2336619.912024-02-1271311Actual
212849.572022-06-147128Actual
1788813.002023-09-147126Actual
773750.002022-11-147128Budget
1552691.002023-07-157163Actual
997450.002023-01-127128Budget
1391722.002023-05-147156Actual
28189122.002024-07-147115Actual
33751140.002024-12-147114Actual
344550.002022-08-147163Budget
507170.002022-09-147136Budget
37081215.002025-03-147113Actual
344424.002022-08-147163Actual
3581632.832025-01-1271113Actual
442650.002022-08-147168Budget
26370.002022-05-147164Budget
3070144.002024-09-137166Actual
3283920.002024-11-137126Actual
3457328.422024-12-1471212Actual
2922229.002024-08-137173Actual
173493.952023-08-1471511Actual
36434198.002025-02-127117Actual
29343106.002024-08-137115Actual
675760.002022-11-147113Budget
183786.082023-09-1471511Actual
3209769.912024-10-1371111Actual
277697.142024-06-1371212Actual
15730.002022-05-147173Budget
1667846.002023-08-147164Actual
256036.082024-04-1371612Actual
3002048.632024-08-1371112Actual
68958.002022-11-147173Actual
34781150.002025-01-127113Actual
722170.002022-11-147116Budget
992680.002023-01-127118Budget
184703.952023-09-1471112Actual
2135819.912023-12-1571211Actual
1194853.002023-03-147166Actual
708170.002022-11-147115Actual
891840.002022-12-157168Budget
3176932.002024-10-137146Actual
163177.142023-07-1571511Actual
2892110.332024-07-1471212Actual
2534525.232024-04-1371111Actual
2874753.952024-07-1471311Actual
22596156.002024-02-127113Actual
26947234.002024-06-137114Actual
3126627.572024-09-1371113Actual
200070.002022-06-147167Budget
3238934.592024-10-1371113Actual
1516979.872023-06-147168Actual
3678765.652025-02-1271611Actual
1579833.002023-07-157116Actual
1062440.002023-02-127126Budget
36144158.002025-02-127115Actual
2372076.002024-03-137114Actual
3066918.002024-09-137156Actual
2381370.002024-03-137115Actual
1921549.572023-10-147168Actual
1413279.872023-05-147128Actual
1067376.002023-02-127136Actual
1611699.572023-07-157128Actual
363360.002022-08-147164Budget
18594105.002023-10-147163Actual
1614982.902023-07-157168Actual
1049691.002023-02-127165Actual
2715715.002024-06-137126Actual
3312982.902024-11-137128Actual
245455.002022-07-157114Actual
3779660.332025-03-1471111Actual
410160.002022-08-147166Budget
11045141.992023-02-127118Actual
2268831.002024-02-127173Actual
13300107.142023-04-147118Actual
984680.002023-01-127167Budget
36085152.002025-02-127164Actual
3407433.002024-12-147166Actual
511940.002022-09-147146Budget
5819110.002022-10-147114Budget
3672944.382025-02-1271411Actual
1626311.402023-07-1571311Actual
924272.002023-01-127164Actual
1371586.002023-05-147115Actual
779528.352022-11-147168Actual
3811662.662025-03-1471113Actual
587760.002022-10-147164Budget
694380.002022-11-147114Budget
87670.002022-05-147167Budget
1620834.802023-07-1571111Actual
1776861.002023-09-147115Actual
3664797.572025-02-1271111Actual
410047.002022-08-147166Actual
2331135.872024-02-1271111Actual
1359336.002023-05-147173Actual
17556124.002023-09-147113Actual
21151104.002023-12-157167Actual
726840.002022-11-147126Budget
3469246.872024-12-1471213Actual
581860.002022-10-147114Actual
3129346.872024-09-1371213Actual
7550.002022-05-147163Budget
174987.142023-08-1471612Actual
1035990.002023-02-127164Budget
232750.002022-07-157163Budget
10301110.002023-02-127114Budget
255721.822024-04-1371212Actual
2083188.002023-12-157115Actual
30759136.002024-09-137117Actual
162366.082023-07-1571211Actual
1096493.002023-02-127167Actual
886150.002022-12-157128Budget
1109348.052023-02-127128Actual
194290.002022-06-147117Budget
629030.002022-10-147156Budget
648856.002022-10-147167Actual
3917622.042025-04-1471212Actual
1076840.002023-02-127156Budget
1770.002022-05-147113Budget
37737158.662025-03-147168Actual
3324944.382024-11-1371211Actual
34564.002022-05-147115Actual
3316279.872024-11-137168Actual
1815088.962023-09-147118Actual
793424.002022-12-157163Actual
2836350.002024-07-147146Actual
563044.002022-10-147113Actual
2475088.002024-04-137114Actual
3814392.482025-03-1471213Actual
2390660.002024-03-137116Actual
2584566.002024-05-137164Actual
376940.002022-08-147165Actual
1894629.002023-10-147146Actual
1282854.002023-04-147116Actual
1796820.002023-09-147156Actual
15108108.662023-06-147118Actual
3782411.402025-03-1471211Actual
53416.002022-05-147126Actual
1297235.002023-04-147146Actual
1082535.002023-02-127166Actual
399431.002022-08-147146Actual
14104107.142023-05-147118Actual
1017232.002023-02-127163Actual
13160104.002023-04-147117Actual
29250210.002024-08-137114Actual
14547114.002023-06-147163Actual
3120799.702024-09-1371612Actual
1974154.002023-11-147164Actual
379059.272025-03-1471511Actual
1030071.002023-02-127114Actual
3914848.632025-04-1471112Actual
27039131.002024-06-137115Actual
1115140.482023-02-127168Actual
1770968.002023-09-147164Actual
3182739.002024-10-137166Actual
3573110.002022-08-147114Budget
826263.002022-12-157165Actual
2044423.102023-11-1471611Actual
287223.002022-07-157146Actual
2774166.722024-06-1371112Actual
713980.002022-11-147165Budget
147090.002022-06-147115Budget
2990139.062024-08-1371311Actual
1268770.002023-04-147115Actual
3805789.062025-03-1471612Actual
215316.082023-12-1571112Actual
7688107.142022-11-147118Actual
1227748.052023-03-147168Actual
2548628.422024-04-1371611Actual
1992015.002023-11-147126Actual
549138.962022-09-147128Actual
3168870.002024-10-137116Actual
2127149.572023-12-157168Actual
37235156.002025-03-147164Actual
1877270.002023-10-147115Actual
2396130.002024-03-137136Actual
992782.902023-01-127118Actual
30410152.002024-09-137164Actual
2445529.482024-03-1371611Actual
352540.002022-08-147173Budget
1664463.002023-08-147114Actual
2578327.002024-05-137173Actual
2103020.002023-12-157156Actual
324641.992022-07-157128Actual
2030239.062023-11-1471111Actual
26263.002022-05-147164Actual
6569137.452022-10-147118Actual
334238.212024-11-1371212Actual
661750.002022-10-147128Budget
511820.002022-09-147146Actual
95990.002022-05-147118Budget
1011457.002023-02-127113Actual
31382193.002024-10-137113Actual
3626414.002025-02-127126Actual
36588123.812025-02-127168Actual
722035.002022-11-147116Actual
3198122.302022-07-157118Actual
29284114.002024-08-137164Actual
3859256.002025-04-147136Actual
2744895.022024-06-137128Actual
170870.002022-06-147136Budget
522360.002022-09-147166Budget
2975482.902024-08-137128Actual
288019.272024-07-1471511Actual
3289345.002024-11-137146Actual
20211107.142023-11-147128Actual
3864424.002025-04-147156Actual
1123376.002023-03-147113Actual
180240.002022-06-147156Budget
2439517.782024-03-1371411Actual
4693110.002022-09-147114Budget
182976.082023-09-1471211Actual
1249830.002023-04-147173Budget
1821082.902023-09-147168Actual
253736.082024-04-1371211Actual
2177360.002024-01-127164Actual
2833780.002024-07-147136Actual
31502197.002024-10-137114Actual
3741422.002025-03-147126Actual
3102745.442024-09-1371311Actual
848640.002022-12-157146Budget
1104490.002023-02-127118Budget
3056246.002024-09-137116Actual
2398722.002024-03-137146Actual
1340860.172023-04-147168Actual
30913141.992024-09-137168Actual
899960.002023-01-127113Budget
2788795.992024-06-1371213Actual
3867652.002025-04-147166Actual
3327622.042024-11-1371311Actual
1673796.002023-08-147115Actual
3832320.002025-04-147173Actual
946170.002023-01-127116Budget
2655824.162024-05-1371611Actual
1076717.002023-02-127156Actual
423956.002022-08-147167Actual
1683054.002023-08-147116Actual
21117104.002023-12-157117Actual
3690683.742025-02-1271612Actual
3472381.962024-12-1471613Actual
2590686.002024-05-137115Actual
806360.002022-12-157114Actual
35318101.002025-01-127167Actual
28097172.002024-07-147114Actual
3396310.002024-12-147126Actual
544390.002022-09-147118Budget
14043117.002023-05-147167Actual
37584124.002025-03-147117Actual
2206349.002024-01-127166Actual
2183286.002024-01-127115Actual
1764823.002023-09-147173Actual
3799644.382025-03-1471112Actual
205608.212023-11-1471612Actual
3351541.602024-11-1371113Actual
1096380.002023-02-127167Budget
377060.002022-08-147165Budget
2895467.782024-07-1471612Actual
826180.002022-12-157165Budget
3634424.002025-02-127156Actual
19154173.812023-10-147118Actual
244226.082024-03-1371511Actual
266186.082024-05-1371112Actual
226970.002022-07-157113Budget
3687412.462025-02-1271212Actual
2086488.002023-12-157165Actual
1321980.002023-04-147167Budget
25940105.002024-05-137165Actual
905628.002023-01-127163Actual
456428.002022-09-147163Actual
1254685.002023-04-147114Actual
1886525.002023-10-147116Actual
3557944.382025-01-1271411Actual
2647122.042024-05-1371311Actual
700180.002022-11-147164Budget
23634105.002024-03-137163Actual
25132109.002024-04-137117Actual
20243119.272023-11-147168Actual
1090578.002023-02-127117Actual
1732217.782023-08-1471411Actual
2762253.952024-06-1371411Actual
1871360.002023-10-147164Actual
3888895.022025-04-147168Actual
2830916.002024-07-147126Actual
741112.002022-11-147156Actual
31629122.002024-10-137165Actual
1534322.042023-06-1471611Actual
924380.002023-01-127164Budget
736540.002022-11-147146Budget
324750.002022-07-157128Budget
1492527.002023-06-147156Actual
30469114.002024-09-137115Actual
2455110.002022-07-157114Budget
1011580.002023-02-127113Budget
28479176.002024-07-147117Actual
1072160.002023-02-127146Budget

Generated 2025-06-13 21:43:03.639 UTC