[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 679   

424 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29164109.002024-07-227163Actual
21151104.002023-11-237167Actual
2300826.002024-01-217156Actual
1776861.002023-08-237115Actual
3744280.002025-02-207136Actual
73436.002022-04-227166Actual
3407433.002024-11-227166Actual
2759551.822024-05-2271311Actual
11419128.002023-02-207114Actual
37235156.002025-02-207164Actual
2907246.872024-06-2271613Actual
259290.002022-06-237115Budget
68958.002022-10-237173Actual
736423.002022-10-237146Actual
700056.002022-10-237164Actual
2545410.332024-03-2271511Actual
3581632.832024-12-2171113Actual
1696929.002023-07-237166Actual
694380.002022-10-237114Budget
3817369.672025-02-2071613Actual
87670.002022-04-227167Budget
1217179.872023-02-207118Actual
218731.382022-05-237168Actual
2984668.852024-07-2271111Actual
3511422.002024-12-217126Actual
245146.082024-02-2071112Actual
1274880.002023-03-237165Budget
29787123.812024-07-227168Actual
2203113.002023-12-217156Actual
661637.452022-09-227128Actual
905750.002022-12-217163Budget
681550.002022-10-237163Budget
946053.002022-12-217116Actual
2957552.002024-07-227166Actual
29633221.002024-07-227117Actual
245411.822024-02-2071212Actual
34564.002022-04-227115Actual
3457328.422024-11-2271212Actual
3295146.002024-10-227166Actual
27919110.032024-05-2271613Actual
867290.002022-11-237117Budget
34901163.002024-12-217114Actual
36085152.002025-01-217164Actual
1422622.042023-04-2271111Actual
170759.002022-05-237136Actual
731759.002022-10-237136Actual
255721.822024-03-2271212Actual
3399143.002024-11-227136Actual
2238825.232023-12-2171311Actual
3761793.002025-02-207167Actual
1156072.002023-02-207115Actual
14514109.002023-05-237113Actual
2542715.652024-03-2271411Actual
1282854.002023-03-237116Actual
1466653.002023-05-237164Actual
1129160.002023-02-207163Budget
3330322.042024-10-2271411Actual
338560.002022-07-237113Budget
1307960.002023-03-237166Budget
2325288.962024-01-217168Actual
2280964.002024-01-217115Actual
180114.002022-05-237156Actual
40470.002022-04-227165Budget
36434198.002025-01-217117Actual
3549768.852024-12-2171111Actual
10301110.002023-01-217114Budget
3487329.002024-12-217173Actual
2501616.002024-03-227146Actual
424070.002022-07-237167Budget
2540017.782024-03-2271311Actual
2268831.002024-01-217173Actual
32626148.002024-10-227114Actual
549138.962022-08-237128Actual
1997419.002023-10-237146Actual
182976.082023-08-2371211Actual
755090.002022-10-237117Budget
2830916.002024-06-227126Actual
282539.002022-06-237136Actual
32753152.002024-10-227165Actual
2762253.952024-05-2271411Actual
253736.082024-03-2271211Actual
1221850.002023-02-207128Budget
138970.002022-05-237164Budget
595772.002022-09-227115Actual
2842149.002024-06-227166Actual
741240.002022-10-237156Budget
1484522.002023-05-237126Actual
22214141.992023-12-217118Actual
614640.002022-09-227126Budget
28513100.002024-06-227167Actual
2877432.672024-06-2271411Actual
3752646.002025-02-207166Actual
311870.002022-06-237167Budget
938080.002022-12-217165Budget
31977220.782024-09-217118Actual
287223.002022-06-237146Actual
773750.002022-10-237128Budget
15108108.662023-05-237118Actual
2035713.532023-10-2371311Actual
27039131.002024-05-227115Actual
569032.002022-09-227163Actual
3522648.002024-12-217166Actual
3215227.362024-09-2171311Actual
2147223.102023-11-2371611Actual
1683054.002023-07-237116Actual
642790.002022-09-227117Budget
3393653.002024-11-227116Actual
661750.002022-09-227128Budget
3126627.572024-08-2271113Actual
899960.002022-12-217113Budget
1460515.002023-05-237173Actual
1841119.912023-08-2371611Actual
2892110.332024-06-2271212Actual
288019.272024-06-2271511Actual
1871360.002023-09-227164Actual
344550.002022-07-237163Budget
26263.002022-04-227164Actual
144566.082023-04-2271612Actual
34253126.842024-11-227128Actual
3917622.042025-03-2371212Actual
1702793.002023-07-237117Actual
2233322.042023-12-2171111Actual
58470.002022-04-227136Budget
14043117.002023-04-227167Actual
3396310.002024-11-227126Actual
180240.002022-05-237156Budget
536142.002022-08-237167Actual
3056246.002024-08-227116Actual
3058915.002024-08-227126Actual
2336619.912024-01-2171311Actual
106349.572022-04-227168Actual
2534525.232024-03-2271111Actual
867164.002022-11-237117Actual
3702392.482025-01-2171613Actual
1528313.532023-05-2371311Actual
2271699.002024-01-217114Actual
19800107.002023-10-237115Actual
3209769.912024-09-2171111Actual
2774166.722024-05-2271112Actual
726840.002022-10-237126Budget
363235.002022-07-237164Actual
3552534.802024-12-2171211Actual
984530.002022-12-217167Actual
1677178.002023-07-237165Actual
2345229.482024-01-2171611Actual
23098117.002024-01-217117Actual
1389130.002023-04-227146Actual
2608229.002024-04-217146Actual
20499.002022-04-227114Actual
3617877.002025-01-217165Actual
1334950.002023-03-237128Budget
2197954.002023-12-217136Actual
2472218.002024-03-227173Actual
195316.082023-09-2271612Actual
3540596.542024-12-217128Actual
3283920.002024-10-227126Actual
30376123.002024-08-227114Actual
3428582.902024-11-227168Actual
34344109.272024-11-2271111Actual
21210195.022023-11-237118Actual
3454569.912024-11-2271112Actual
2528669.262024-03-227168Actual
3105444.382024-08-2271411Actual
3519418.002024-12-217156Actual
144262.892023-04-2271212Actual
1076840.002023-01-217156Budget
1394929.002023-04-227166Actual
1585330.002023-06-237136Actual
240730.002022-06-237173Budget
2943639.002024-07-227116Actual
12829.002022-05-237173Actual
1260783.002023-03-237164Actual
2992832.672024-07-2271411Actual
1062440.002023-01-217126Budget
2647122.042024-04-2171311Actual
1241846.002023-03-237163Actual
1072160.002023-01-217146Budget
34935135.002024-12-217164Actual
1115140.482023-01-217168Actual
1516979.872023-05-237168Actual
3602431.002025-01-217173Actual
193023.952023-09-2271211Actual
272832.002022-06-237116Actual
163177.142023-06-2371511Actual
12030100.002023-02-207117Budget
2504218.002024-03-227156Actual
235426.082024-01-2171612Actual
681440.002022-10-237163Actual
264870.002022-06-237165Budget
234207.142024-01-2171511Actual
175432.002022-05-237146Actual
924272.002022-12-217164Actual
17676110.002023-08-237114Actual
881364.722022-11-237118Actual
960440.002022-12-217146Budget
2000015.002023-10-237156Actual
2602811.002024-04-217126Actual
3543879.872024-12-217168Actual
38265127.002025-03-237163Actual
2103020.002023-11-237156Actual
2381370.002024-02-207115Actual
442538.962022-07-237168Actual
100637.452022-04-227128Actual
675760.002022-10-237113Budget
3281253.002024-10-227116Actual
214396.082023-11-2371511Actual
3200582.902024-09-217128Actual
3885582.902025-03-237128Actual
2987417.782024-07-2271211Actual
2073883.002023-11-237114Actual
3401740.002024-11-227146Actual
1770.002022-04-227113Budget
379059.272025-02-2071511Actual
2177360.002023-12-217164Actual
793550.002022-11-237163Budget
87549.002022-04-227167Actual
3019892.482024-07-2271613Actual
773623.812022-10-237128Actual
624223.002022-09-227146Actual
133099.002022-05-237114Actual
642880.002022-09-227117Actual
1428125.232023-04-2271311Actual
1241960.002023-03-237163Budget
779640.002022-10-237168Budget
3174340.002024-09-217136Actual
1534322.042023-05-2371611Actual
120350.002022-05-237163Budget
33221109.272024-10-2271111Actual
2304034.002024-01-217166Actual
932356.002022-12-217115Actual
2487661.002024-03-227165Actual
1137010.002023-02-207173Actual
992782.902022-12-217118Actual
464540.002022-08-237173Budget
3920989.062025-03-2371612Actual
63150.002022-04-227146Budget
244226.082024-02-2071511Actual
3120799.702024-08-2271612Actual
31502197.002024-09-217114Actual
3324944.382024-10-2271211Actual
1179880.002023-02-207136Budget
2077251.002023-11-237164Actual
31382193.002024-09-217113Actual
27768.002022-06-237126Actual
3908952.892025-03-2371611Actual
20618175.002023-11-237113Actual
1302040.002023-03-237156Budget
984680.002022-12-217167Budget
1330190.002023-03-237118Budget
1416588.962023-04-227168Actual
3212522.042024-09-2171211Actual
1661636.002023-07-237173Actual
648856.002022-09-227167Actual
826263.002022-11-237165Actual
34166128.002024-11-227167Actual
1430819.912023-04-2271411Actual
516513.002022-08-237156Actual
259148.002022-06-237115Actual
3220617.782024-09-2171511Actual
619565.002022-09-227136Actual
184703.952023-08-2371112Actual
787660.002022-11-237113Budget
3569742.252024-12-2171112Actual
389823.002022-07-237126Actual
35933205.002025-01-217113Actual
3132492.482024-08-2271613Actual
1115250.002023-01-217168Budget
17556124.002023-08-237113Actual
1764823.002023-08-237173Actual
39295103.012025-03-2371213Actual
23600166.002024-02-207113Actual
3064332.002024-08-227146Actual
1994836.002023-10-237136Actual
1791652.002023-08-237136Actual
174411.822023-07-2371112Actual
848720.002022-11-237146Actual
2298216.002024-01-217146Actual
11418110.002023-02-207114Budget
3631855.002025-01-217146Actual
186020.002022-05-237166Actual
839040.002022-11-237126Budget
36588123.812025-01-217168Actual
10439100.002023-01-217115Budget
3888895.022025-03-237168Actual
11045141.992023-01-217118Actual
2030239.062023-10-2371111Actual
2475088.002024-03-227114Actual
2425470.782024-02-207168Actual
2086488.002023-11-237165Actual
203308.212023-10-2371211Actual
1938310.332023-09-2271511Actual
26370.002022-04-227164Budget
2241523.102023-12-2171411Actual
3844491.002025-03-237115Actual
175550.002022-05-237146Budget
432075.322022-07-237118Actual
3179528.002024-09-217156Actual
158256.002023-06-237126Actual
2937776.002024-07-227165Actual
634627.002022-09-227166Actual
714070.002022-10-237165Actual
200070.002022-05-237167Budget
1570579.002023-06-237115Actual
3176932.002024-09-217146Actual
25689137.002024-04-217113Actual
1712099.572023-07-237118Actual
120228.002022-05-237163Actual
507170.002022-08-237136Budget
1374970.002023-04-227165Actual
1362188.002023-04-227114Actual
2455110.002022-06-237114Budget
37328106.002025-02-207165Actual
2284288.002024-01-217165Actual
1667846.002023-07-237164Actual
1992015.002023-10-237126Actual
1935615.652023-09-2271411Actual
708280.002022-10-237115Budget
32660109.002024-10-227164Actual
3782411.402025-02-2071211Actual
1297235.002023-03-237146Actual
1927425.232023-09-2271111Actual
997554.112022-12-217128Actual
3333660.332024-10-2271611Actual
31595176.002024-09-217115Actual
297642.002022-06-237166Actual
1274754.002023-03-237165Actual
251036.002022-06-237164Actual
581860.002022-09-227114Actual
1590533.002023-06-237156Actual
2372076.002024-02-207114Actual
1208945.002023-02-207167Actual
3002048.632024-07-2271112Actual
152566.082023-05-2371211Actual
24630175.002024-03-227113Actual
601742.002022-09-227165Actual
282670.002022-06-237136Budget
1072029.002023-01-217146Actual
1815088.962023-08-237118Actual
205302.892023-10-2371212Actual
436950.002022-07-237128Budget
1759085.002023-08-237163Actual
544296.542022-08-237118Actual
164363.952023-06-2371212Actual
1235972.002023-03-237113Actual
239338.002024-02-207126Actual
38351123.002025-03-237114Actual
218850.002022-05-237168Budget
205608.212023-10-2371612Actual
10440104.002023-01-217115Actual
1282980.002023-03-237116Budget
28633138.962024-06-227168Actual
26947234.002024-05-227114Actual
29130176.002024-07-227113Actual
1292580.002023-03-237136Budget
2584566.002024-04-217164Actual
820256.002022-11-237115Actual
28189122.002024-06-227115Actual
958110.172022-04-227118Actual
779528.352022-10-237168Actual
1057780.002023-01-217116Budget
511940.002022-08-237146Budget
489349.002022-08-237165Actual
3634424.002025-01-217156Actual
165814.002022-05-237126Actual
3932769.672025-03-2371613Actual
3229734.802024-09-2171112Actual
2768239.062024-05-2271611Actual
736540.002022-10-237146Budget
502340.002022-08-237126Budget
226839.002022-06-237113Actual
2806929.002024-06-227173Actual
536270.002022-08-237167Budget
5819110.002022-09-227114Budget
38734104.002025-03-237117Actual
2655824.162024-04-2171611Actual
2726954.002024-05-227166Actual
334238.212024-10-2271212Actual
305760.002022-06-237117Actual
14104107.142023-04-227118Actual
3108752.892024-08-2271611Actual
146990.002022-05-237115Actual
2396130.002024-02-207136Actual
1817870.782023-08-237128Actual
36468101.002025-01-217167Actual
21117104.002023-11-237117Actual
2171220.002023-12-217173Actual
1932914.592023-09-2271311Actual
812080.002022-11-237164Budget
3629268.002025-01-217136Actual
37081215.002025-02-207113Actual
2065293.002023-11-237163Actual
2644411.402024-04-2171211Actual
3684639.062025-01-2171112Actual
1235880.002023-03-237113Budget
3117428.422024-08-2271212Actual
2227448.052023-12-217168Actual
3244864.412024-09-2171613Actual
410047.002022-07-237166Actual
2780156.082024-05-2271612Actual
31629122.002024-09-217165Actual
2401322.002024-02-207156Actual
37676166.242025-02-207118Actual
2883465.652024-06-2271611Actual
859136.002022-11-237166Actual
3147429.002024-09-217173Actual
4692120.002022-08-237114Actual
754950.002022-10-237117Actual
1780268.002023-08-237165Actual
2127149.572023-11-237168Actual
2744895.022024-05-227128Actual
272960.002022-06-237116Budget
245723.952024-02-2071612Actual
648770.002022-09-227167Budget
2954321.002024-07-227156Actual
3678765.652025-01-2171611Actual
2422299.572024-02-207128Actual
35249.002022-07-237173Actual
502214.002022-08-237126Actual
700180.002022-10-237164Budget
251170.002022-06-237164Budget
23132104.002024-01-217167Actual
3129346.872024-08-2271213Actual
2632382.902024-04-217128Actual
1504978.002023-05-237167Actual

Generated 2025-05-22 23:26:42.519 UTC