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

424 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
516513.002022-09-157156Actual
259290.002022-07-167115Budget
22121100.002024-01-137117Actual
1809162.002023-09-157167Actual
483490.002022-09-157115Budget
992680.002023-01-137118Budget
1894629.002023-10-157146Actual
1492527.002023-06-157156Actual
1932914.592023-10-1571311Actual
2177360.002024-01-137164Actual
2384753.002024-03-147165Actual
133099.002022-06-157114Actual
3787832.672025-03-1571411Actual
1003440.002023-01-137168Budget
2954321.002024-08-147156Actual
1938310.332023-10-1571511Actual
23132104.002024-02-137167Actual
1460515.002023-06-157173Actual
30376123.002024-09-147114Actual
13159100.002023-04-157117Budget
48760.002022-05-157116Budget
36527248.062025-02-137118Actual
1389130.002023-05-157146Actual
2275046.002024-02-137164Actual
27327132.002024-06-147117Actual
1260690.002023-04-157164Budget
6569137.452022-10-157118Actual
29250210.002024-08-147114Actual
2707164.002024-06-147165Actual
87549.002022-05-157167Actual
3126627.572024-09-1471113Actual
619670.002022-10-157136Budget
324750.002022-07-167128Budget
2762253.952024-06-1471411Actual
18594105.002023-10-157163Actual
3070144.002024-09-147166Actual
164663.952023-07-1671612Actual
3678765.652025-02-1371611Actual
3393653.002024-12-157116Actual
2548628.422024-04-1471611Actual
1391722.002023-05-157156Actual
1791652.002023-09-157136Actual
1057654.002023-02-137116Actual
1365476.002023-05-157164Actual
205608.212023-11-1571612Actual
826263.002022-12-167165Actual
13533100.002023-05-157163Actual
773623.812022-11-157128Actual
146990.002022-06-157115Actual
33751140.002024-12-157114Actual
14104107.142023-05-157118Actual
3631855.002025-02-137146Actual
1297360.002023-04-157146Budget
2065293.002023-12-167163Actual
563044.002022-10-157113Actual
338560.002022-08-157113Budget
28633138.962024-07-157168Actual
2641632.672024-05-1471111Actual
3176932.002024-10-147146Actual
1585330.002023-07-167136Actual
881280.002022-12-167118Budget
2244725.232024-01-1371611Actual
3738742.002025-03-157116Actual
5819110.002022-10-157114Budget
955839.002023-01-137136Actual
27361101.002024-06-147167Actual
913630.002023-01-137173Budget
245455.002022-07-167114Actual
960440.002023-01-137146Budget
2786046.872024-06-1471113Actual
14514109.002023-06-157113Actual
1221954.112023-03-157128Actual
1892039.002023-10-157136Actual
489349.002022-09-157165Actual
507170.002022-09-157136Budget
3259829.002024-11-147173Actual
3853770.002025-04-157116Actual
28513100.002024-07-157167Actual
174682.892023-08-1571212Actual
3244864.412024-10-1471613Actual
3016773.182024-08-1471213Actual
249626.002024-04-147126Actual
978790.002023-01-137117Budget
1661636.002023-08-157173Actual
3905611.402025-04-1571511Actual
154023.952023-06-1571112Actual
3563837.992025-01-1371611Actual
2138517.782023-12-1671311Actual
2183286.002024-01-137115Actual
2907246.872024-07-1571613Actual
3793776.292025-03-1571611Actual
1685716.002023-08-157126Actual
3079393.002024-09-147167Actual
3744280.002025-03-157136Actual
244226.082024-03-1471511Actual
21117104.002023-12-167117Actual
256036.082024-04-1471612Actual
245146.082024-03-1471112Actual
38265127.002025-04-157163Actual
3557944.382025-01-1371411Actual
3894797.572025-04-1571111Actual
3573110.002022-08-157114Budget
12829.002022-06-157173Actual
549050.002022-09-157128Budget
138970.002022-06-157164Budget
2838924.002024-07-157156Actual
1235880.002023-04-157113Budget
891840.002022-12-167168Budget
2197954.002024-01-137136Actual
3514275.002025-01-137136Actual
26295166.242024-05-147118Actual
3584392.482025-01-1371213Actual
3153685.002024-10-147164Actual
2715715.002024-06-147126Actual
726840.002022-11-157126Budget
2833780.002024-07-157136Actual
32719131.002024-11-147115Actual
3581632.832025-01-1371113Actual
2540017.782024-04-1471311Actual
2744895.022024-06-147128Actual
754950.002022-11-157117Actual
100637.452022-05-157128Actual
595890.002022-10-157115Budget
3354281.962024-11-1471213Actual
731759.002022-11-157136Actual
3291924.002024-11-147156Actual
563160.002022-10-157113Budget
26355123.812024-05-147168Actual
33221109.272024-11-1471111Actual
87670.002022-05-157167Budget
950818.002023-01-137126Actual
867164.002022-12-167117Actual
1487360.002023-06-157136Actual
1274754.002023-04-157165Actual
1691130.002023-08-157146Actual
932480.002023-01-137115Budget
3014046.872024-08-1471113Actual
1062525.002023-02-137126Actual
266186.082024-05-1471112Actual
3888895.022025-04-157168Actual
404113.002022-08-157156Actual
170759.002022-06-157136Actual
2759551.822024-06-1471311Actual
1805785.002023-09-157117Actual
28479176.002024-07-157117Actual
20243119.272023-11-157168Actual
1729522.042023-08-1571311Actual
746950.002022-11-157166Budget
1590533.002023-07-167156Actual
1886525.002023-10-157116Actual
3799644.382025-03-1571112Actual
287350.002022-07-167146Budget
240615.002022-07-167173Actual
2174083.002024-01-137114Actual
3281253.002024-11-147116Actual
3457328.422024-12-1571212Actual
3209769.912024-10-1471111Actual
1241960.002023-04-157163Budget
297750.002022-07-167166Budget
3066918.002024-09-147156Actual
20090100.002023-11-157117Actual
1202952.002023-03-157117Actual
502214.002022-09-157126Actual
18560145.002023-10-157113Actual
731880.002022-11-157136Budget
25811128.002024-05-147114Actual
2300826.002024-02-137156Actual
3805789.062025-03-1571612Actual
266516.082024-05-1471612Actual
138848.002022-06-157164Actual
16029104.002023-07-167167Actual
128330.002022-06-157173Budget
2071023.002023-12-167173Actual
1194960.002023-03-157166Budget
28600110.172024-07-157128Actual
1776861.002023-09-157115Actual
946053.002023-01-137116Actual
418172.002022-08-157117Actual
1156072.002023-03-157115Actual
29633221.002024-08-147117Actual
2874753.952024-07-1571311Actual
2434111.402024-03-1471211Actual
1067480.002023-02-137136Budget
218850.002022-06-157168Budget
2883465.652024-07-1571611Actual
205302.892023-11-1571212Actual
13160104.002023-04-157117Actual
14009130.002023-05-157117Actual
11419128.002023-03-157114Actual
37676166.242025-03-157118Actual
3516832.002025-01-137146Actual
2284288.002024-02-137165Actual
1552691.002023-07-167163Actual
1921549.572023-10-157168Actual
31977220.782024-10-147118Actual
1359336.002023-05-157173Actual
2336619.912024-02-1371311Actual
2135819.912023-12-1671211Actual
2774166.722024-06-1471112Actual
1340860.172023-04-157168Actual
287223.002022-07-167146Actual
1815088.962023-09-157118Actual
245411.822024-03-1471212Actual
161047.002022-06-157116Actual
3029068.002024-09-147163Actual
924272.002023-01-137164Actual
2105925.002023-12-167166Actual
675760.002022-11-157113Budget
3100017.782024-09-1471211Actual
787660.002022-12-167113Budget
371490.002022-08-157115Budget
881364.722022-12-167118Actual
2984668.852024-08-1471111Actual
1386533.002023-05-157136Actual
1057780.002023-02-137116Budget
844065.002022-12-167136Actual
363235.002022-08-157164Actual
20211107.142023-11-157128Actual
3316279.872024-11-147168Actual
843980.002022-12-167136Budget
37704141.992025-03-157128Actual
2404443.002024-03-147166Actual
36588123.812025-02-137168Actual
1481834.002023-06-157116Actual
661637.452022-10-157128Actual
859136.002022-12-167166Actual
2298216.002024-02-137146Actual
34253126.842024-12-157128Actual
656890.002022-10-157118Budget
2726954.002024-06-147166Actual
10440104.002023-02-137115Actual
549138.962022-09-157128Actual
3174340.002024-10-147136Actual
3345677.362024-11-1471612Actual
2304034.002024-02-137166Actual
33009154.002024-11-147117Actual
379059.272025-03-1571511Actual
31885198.002024-10-147117Actual
3357381.962024-11-1471613Actual
38231107.002025-04-157113Actual
2436813.532024-03-1471311Actual
22214141.992024-01-137118Actual
153070.002022-06-157165Budget
1927425.232023-10-1571111Actual
1322045.002023-04-157167Actual
681550.002022-11-157163Budget
23600166.002024-03-147113Actual
163177.142023-07-1671511Actual
12030100.002023-03-157117Budget
1989329.002023-11-157116Actual
214396.082023-12-1671511Actual
205032.892023-11-1571112Actual
1614982.902023-07-167168Actual
1918295.022023-10-157128Actual
305890.002022-07-167117Budget
1104490.002023-02-137118Budget
3675615.652025-02-1371511Actual
456428.002022-09-157163Actual
2035713.532023-11-1571311Actual
40470.002022-05-157165Budget
12688100.002023-04-157115Budget
264740.002022-07-167165Actual
2545410.332024-04-1471511Actual
37294176.002025-03-157115Actual
24630175.002024-04-147113Actual
3519418.002025-01-137156Actual
2504218.002024-04-147156Actual
950940.002023-01-137126Budget
2038414.592023-11-1571411Actual
2475088.002024-04-147114Actual
3466564.412024-12-1571113Actual
3859256.002025-04-157136Actual
423956.002022-08-157167Actual
1466653.002023-06-157164Actual
194190.002022-06-157117Actual
215633.952023-12-1671612Actual
73550.002022-05-157166Budget
1072029.002023-02-137146Actual
1076717.002023-02-137156Actual
1170180.002023-03-157116Budget
760880.002022-11-157167Budget
29787123.812024-08-147168Actual
3217927.362024-10-1471411Actual
38734104.002025-04-157117Actual
1558431.002023-07-167173Actual
577116.002022-10-157173Actual
215316.082023-12-1671112Actual
2369223.002024-03-147173Actual
1383713.002023-05-157126Actual
3097259.272024-09-1471111Actual
1090578.002023-02-137117Actual
522241.002022-09-157166Actual
37115146.002025-03-157163Actual
3832320.002025-04-157173Actual
199956.002022-06-157167Actual
609860.002022-10-157116Budget
667549.572022-10-157168Actual
1076840.002023-02-137156Budget
3108752.892024-09-1471611Actual
1292651.002023-04-157136Actual
1677178.002023-08-157165Actual
3587592.482025-01-1371613Actual
3897534.802025-04-1571211Actual
3114649.702024-09-1471112Actual
3241657.392024-10-1471213Actual
344424.002022-08-157163Actual
3200582.902024-10-147128Actual
714070.002022-11-157165Actual
820180.002022-12-167115Budget
1718169.262023-08-157168Actual
3617877.002025-02-137165Actual
272960.002022-07-167116Budget
1109250.002023-02-137128Budget
511820.002022-09-157146Actual
1374970.002023-05-157165Actual
1416588.962023-05-157168Actual
708280.002022-11-157115Budget
2466478.002024-04-147163Actual
161160.002022-06-157116Budget
2764917.782024-06-1471511Actual
3752646.002025-03-157166Actual
826180.002022-12-167165Budget
2949156.002024-08-147136Actual
3129346.872024-09-1471213Actual
601742.002022-10-157165Actual
970623.002023-01-137166Actual
23634105.002024-03-147163Actual
25940105.002024-05-147165Actual
40349.002022-05-157165Actual
741240.002022-11-157156Budget
3182739.002024-10-147166Actual
554950.002022-09-157168Budget
35377205.632025-01-137118Actual
17676110.002023-09-157114Actual
3407433.002024-12-157166Actual
1534322.042023-06-1571611Actual
28011122.002024-07-157163Actual
1865218.002023-10-157173Actual
436950.002022-08-157128Budget
2869268.852024-07-1571111Actual
2877432.672024-07-1571411Actual
20618175.002023-12-167113Actual
35318101.002025-01-137167Actual
2200539.002024-01-137146Actual
2086488.002023-12-167165Actual
389823.002022-08-157126Actual
3448669.912024-12-1571611Actual
755090.002022-11-157117Budget
195012.892023-10-1571212Actual
2410293.002024-03-147117Actual
394747.002022-08-157136Actual
235113.952024-02-1371112Actual
1096493.002023-02-137167Actual
182976.082023-09-1571211Actual
475360.002022-09-157164Budget
30469114.002024-09-147115Actual
1072160.002023-02-137146Budget
68958.002022-11-157173Actual
11418110.002023-03-157114Budget
3572525.232025-01-1371212Actual
2425470.782024-03-147168Actual
3168870.002024-10-147116Actual
1968052.002023-11-157173Actual
232635.002022-07-167163Actual
2484253.002024-04-147115Actual
2842149.002024-07-157166Actual
2413570.002024-03-147167Actual
80149.002022-12-167173Actual
2236122.042024-01-1371211Actual
1227850.002023-03-157168Budget
1011457.002023-02-137113Actual
2721133.002024-06-147146Actual
2828275.002024-07-157116Actual
19622114.002023-11-157163Actual
34166128.002024-12-157167Actual
3761793.002025-03-157167Actual
3569742.252025-01-1371112Actual
20183158.662023-11-157118Actual
1796820.002023-09-157156Actual
834353.002022-12-167116Actual
628921.002022-10-157156Actual
2813093.002024-07-157164Actual
410047.002022-08-157166Actual
33631205.002024-12-157113Actual
2608229.002024-05-147146Actual
95990.002022-05-157118Budget
15108108.662023-06-157118Actual
806280.002022-12-167114Budget
357288.002022-08-157114Actual
3555244.382025-01-1371311Actual
2754087.992024-06-1471111Actual
352540.002022-08-157173Budget
232750.002022-07-167163Budget
483364.002022-09-157115Actual
34935135.002025-01-137164Actual
3198122.302022-07-167118Actual
2375451.002024-03-147164Actual
100750.002022-05-157128Budget
2644411.402024-05-1471211Actual
31918124.002024-10-147167Actual
544296.542022-09-157118Actual
194290.002022-06-157117Budget
736423.002022-11-157146Actual
1381043.002023-05-157116Actual
1227748.052023-03-157168Actual
2012462.002023-11-157167Actual
3147429.002024-10-147173Actual
32753152.002024-11-147165Actual
226970.002022-07-167113Budget
142548.212023-05-1571211Actual
946170.002023-01-137116Budget
158256.002023-07-167126Actual
577040.002022-10-157173Budget
53416.002022-05-157126Actual
3917622.042025-04-1571212Actual
344550.002022-08-157163Budget
3312982.902024-11-147128Actual
2572389.002024-05-147163Actual
614718.002022-10-157126Actual
253736.082024-04-1471211Actual
722035.002022-11-157116Actual
779640.002022-11-157168Budget
114770.002022-06-157113Budget
1241846.002023-04-157163Actual

Generated 2025-06-15 00:18:35.758 UTC