[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 680   

423 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33631205.002024-11-227113Actual
33877137.002024-11-227165Actual
404230.002022-07-237156Budget
1109348.052023-01-217128Actual
1227748.052023-02-207168Actual
2372076.002024-02-207114Actual
1076717.002023-01-217156Actual
3437213.532024-11-2271211Actual
2030239.062023-10-2371111Actual
1129036.002023-02-207163Actual
3174340.002024-09-217136Actual
2542715.652024-03-2271411Actual
21151104.002023-11-237167Actual
1017232.002023-01-217163Actual
215316.082023-11-2371112Actual
946170.002022-12-217116Budget
14547114.002023-05-237163Actual
203308.212023-10-2371211Actual
3782411.402025-02-2071211Actual
516630.002022-08-237156Budget
3696546.872025-01-2171113Actual
3372344.002024-11-227173Actual
1174840.002023-02-207126Budget
726913.002022-10-237126Actual
913630.002022-12-217173Budget
741112.002022-10-237156Actual
22596156.002024-01-217113Actual
394870.002022-07-237136Budget
205608.212023-10-2371612Actual
142548.212023-04-2271211Actual
2780156.082024-05-2271612Actual
30759136.002024-08-227117Actual
2671027.572024-04-2171113Actual
27327132.002024-05-227117Actual
184703.952023-08-2371112Actual
31885198.002024-09-217117Actual
31382193.002024-09-217113Actual
19589195.002023-10-237113Actual
3540596.542024-12-217128Actual
33221109.272024-10-2271111Actual
20243119.272023-10-237168Actual
483490.002022-08-237115Budget
2203113.002023-12-217156Actual
536270.002022-08-237167Budget
147090.002022-05-237115Budget
475264.002022-08-237164Actual
483364.002022-08-237115Actual
3316279.872024-10-227168Actual
3779660.332025-02-2071111Actual
1587922.002023-06-237146Actual
530464.002022-08-237117Actual
1287740.002023-03-237126Budget
29164109.002024-07-227163Actual
601742.002022-09-227165Actual
442650.002022-07-237168Budget
3699273.182025-01-2171213Actual
288019.272024-06-2271511Actual
464540.002022-08-237173Budget
1035854.002023-01-217164Actual
3064332.002024-08-227146Actual
2244725.232023-12-2171611Actual
1307835.002023-03-237166Actual
3200582.902024-09-217128Actual
1788813.002023-08-237126Actual
338430.002022-07-237113Actual
773750.002022-10-237128Budget
18560145.002023-09-227113Actual
1003338.962022-12-217168Actual
27039131.002024-05-227115Actual
1025214.002023-01-217173Actual
932480.002022-12-217115Budget
234207.142024-01-2171511Actual
760880.002022-10-237167Budget
19622114.002023-10-237163Actual
3741422.002025-02-207126Actual
3016773.182024-07-2271213Actual
32038110.172024-09-217168Actual
175550.002022-05-237146Budget
806360.002022-11-237114Actual
23132104.002024-01-217167Actual
3675615.652025-01-2171511Actual
2271699.002024-01-217114Actual
36468101.002025-01-217167Actual
363360.002022-07-237164Budget
779528.352022-10-237168Actual
2174083.002023-12-217114Actual
146990.002022-05-237115Actual
3384482.002024-11-227115Actual
1983447.002023-10-237165Actual
464414.002022-08-237173Actual
2436813.532024-02-2071311Actual
240730.002022-06-237173Budget
26947234.002024-05-227114Actual
1115250.002023-01-217168Budget
507229.002022-08-237136Actual
1871360.002023-09-227164Actual
2345229.482024-01-2171611Actual
1179776.002023-02-207136Actual
161047.002022-05-237116Actual
3215227.362024-09-2171311Actual
25689137.002024-04-217113Actual
1475947.002023-05-237165Actual
938080.002022-12-217165Budget
2548628.422024-03-2271611Actual
436854.112022-07-237128Actual
91379.002022-12-217173Actual
3179528.002024-09-217156Actual
946053.002022-12-217116Actual
158256.002023-06-237126Actual
37584124.002025-02-207117Actual
681440.002022-10-237163Actual
1416588.962023-04-227168Actual
997554.112022-12-217128Actual
23098117.002024-01-217117Actual
722170.002022-10-237116Budget
960440.002022-12-217146Budget
23191107.142024-01-217118Actual
3312982.902024-10-227128Actual
2466478.002024-03-227163Actual
3439932.672024-11-2271311Actual
3793776.292025-02-2071611Actual
29343106.002024-07-227115Actual
624340.002022-09-227146Budget
24194160.182024-02-207118Actual
2434111.402024-02-2071211Actual
3684639.062025-01-2171112Actual
410160.002022-07-237166Budget
1696929.002023-07-237166Actual
475360.002022-08-237164Budget
1194853.002023-02-207166Actual
731880.002022-10-237136Budget
28479176.002024-06-227117Actual
1221850.002023-02-207128Budget
30469114.002024-08-227115Actual
2077251.002023-11-237164Actual
587642.002022-09-227164Actual
5819110.002022-09-227114Budget
1062440.002023-01-217126Budget
33042152.002024-10-227167Actual
2806929.002024-06-227173Actual
3702392.482025-01-2171613Actual
120350.002022-05-237163Budget
924380.002022-12-217164Budget
1035990.002023-01-217164Budget
1274754.002023-03-237165Actual
100637.452022-04-227128Actual
1301925.002023-03-237156Actual
859050.002022-11-237166Budget
1918295.022023-09-227128Actual
1156072.002023-02-207115Actual
2895467.782024-06-2271612Actual
162366.082023-06-2371211Actual
1115140.482023-01-217168Actual
648856.002022-09-227167Actual
3905611.402025-03-2371511Actual
19708101.002023-10-237114Actual
63150.002022-04-227146Budget
1260690.002023-03-237164Budget
2200539.002023-12-217146Actual
1422622.042023-04-2271111Actual
2038414.592023-10-2371411Actual
232635.002022-06-237163Actual
389823.002022-07-237126Actual
2883465.652024-06-2271611Actual
251170.002022-06-237164Budget
839040.002022-11-237126Budget
2655824.162024-04-2171611Actual
2206349.002023-12-217166Actual
891840.002022-11-237168Budget
143995.012023-04-2271112Actual
2325288.962024-01-217168Actual
2602811.002024-04-217126Actual
33785156.002024-11-227164Actual
2390660.002024-02-207116Actual
905628.002022-12-217163Actual
1484522.002023-05-237126Actual
1897211.002023-09-227156Actual
26263.002022-04-227164Actual
240615.002022-06-237173Actual
1072029.002023-01-217146Actual
3814392.482025-02-2071213Actual
1371586.002023-04-227115Actual
2381370.002024-02-207115Actual
15108108.662023-05-237118Actual
3217927.362024-09-2171411Actual
154346.082023-05-2371612Actual
152960.002022-05-237165Actual
2333915.652024-01-2171211Actual
1492527.002023-05-237156Actual
1889218.002023-09-227126Actual
1685716.002023-07-237126Actual
1179880.002023-02-207136Budget
186020.002022-05-237166Actual
1268770.002023-03-237115Actual
2828275.002024-06-227116Actual
3079393.002024-08-227167Actual
700056.002022-10-237164Actual
2238825.232023-12-2171311Actual
3100017.782024-08-2271211Actual
19154173.812023-09-227118Actual
2673757.392024-04-2171213Actual
173493.952023-07-2371511Actual
1817870.782023-08-237128Actual
2300826.002024-01-217156Actual
2071023.002023-11-237173Actual
1217090.002023-02-207118Budget
609932.002022-09-227116Actual
3785151.822025-02-2071311Actual
3295146.002024-10-227166Actual
33101220.782024-10-227118Actual
208190.002022-05-237118Budget
1534322.042023-05-2371611Actual
2937776.002024-07-227165Actual
1989329.002023-10-237116Actual
1389130.002023-04-227146Actual
81890.002022-04-227117Budget
1072160.002023-01-217146Budget
667549.572022-09-227168Actual
2540017.782024-03-2271311Actual
2493534.002024-03-227116Actual
3670253.952025-01-2171311Actual
1683054.002023-07-237116Actual
2127149.572023-11-237168Actual
1189140.002023-02-207156Budget
516513.002022-08-237156Actual
305760.002022-06-237117Actual
3672944.382025-01-2171411Actual
2996165.652024-07-2271611Actual
3761793.002025-02-207167Actual
1292580.002023-03-237136Budget
3330322.042024-10-2271411Actual
1796820.002023-08-237156Actual
249626.002024-03-227126Actual
970623.002022-12-217166Actual
27919110.032024-05-2271613Actual
905750.002022-12-217163Budget
6569137.452022-09-227118Actual
185029.272023-08-2371612Actual
13499195.002023-04-227113Actual
21117104.002023-11-237117Actual
3853770.002025-03-237116Actual
3259829.002024-10-227173Actual
28223106.002024-06-227165Actual
2275046.002024-01-217164Actual
1481834.002023-05-237116Actual
918480.002022-12-217114Budget
1997419.002023-10-237146Actual
708280.002022-10-237115Budget
272832.002022-06-237116Actual
1770968.002023-08-237164Actual
14514109.002023-05-237113Actual
15492187.002023-06-237113Actual
3351541.602024-10-2271113Actual
3066918.002024-08-227156Actual
2975482.902024-07-227128Actual
259148.002022-06-237115Actual
3932769.672025-03-2371613Actual
1599578.002023-06-237117Actual
2236122.042023-12-2171211Actual
3029068.002024-08-227163Actual
183786.082023-08-2371511Actual
2003235.002023-10-237166Actual
13160104.002023-03-237117Actual
282670.002022-06-237136Budget
1359336.002023-04-227173Actual
3176932.002024-09-217146Actual
1504978.002023-05-237167Actual
106450.002022-04-227168Budget
2528669.262024-03-227168Actual
2774166.722024-05-2271112Actual
3856424.002025-03-237126Actual
2227448.052023-12-217168Actual
73550.002022-04-227166Budget
1626311.402023-06-2371311Actual
1654.002022-04-227113Actual
194190.002022-05-237117Actual
133099.002022-05-237114Actual
4693110.002022-08-237114Budget
3817369.672025-02-2071613Actual
195316.082023-09-2271612Actual
700180.002022-10-237164Budget
2954321.002024-07-227156Actual
1815088.962023-08-237118Actual
1428125.232023-04-2271311Actual
3396310.002024-11-227126Actual
30503103.002024-08-227165Actual
265255.012024-04-2171511Actual
28513100.002024-06-227167Actual
3847876.002025-03-237165Actual
297642.002022-06-237166Actual
36588123.812025-01-217168Actual
277730.002022-06-237126Budget
2990139.062024-07-2271311Actual
3345677.362024-10-2271612Actual
1184560.002023-02-207146Budget
3289345.002024-10-227146Actual
522360.002022-08-237166Budget
1927425.232023-09-2271111Actual
38827179.872025-03-237118Actual
1129160.002023-02-207163Budget
2192439.002023-12-217116Actual
713980.002022-10-237165Budget
787744.002022-11-237113Actual
2401322.002024-02-207156Actual
264740.002022-06-237165Actual
1025330.002023-01-217173Budget
2877432.672024-06-2271411Actual
793424.002022-11-237163Actual
2177360.002023-12-217164Actual
507170.002022-08-237136Budget
950818.002022-12-217126Actual
1729522.042023-07-2371311Actual
30256150.002024-08-227113Actual
1049691.002023-01-217165Actual
937949.002022-12-217165Actual
2726954.002024-05-227166Actual
144566.082023-04-2271612Actual
2718575.002024-05-227136Actual
3717329.002025-02-207173Actual
918555.002022-12-217114Actual
768980.002022-10-237118Budget
1383713.002023-04-227126Actual
2534525.232024-03-2271111Actual
200070.002022-05-237167Budget
3283920.002024-10-227126Actual
10440104.002023-01-217115Actual
17676110.002023-08-237114Actual
34166128.002024-11-227167Actual
1714855.632023-07-237128Actual
2723721.002024-05-227156Actual
1194960.002023-02-207166Budget
27768.002022-06-237126Actual
3738742.002025-02-207116Actual
29284114.002024-07-227164Actual
58470.002022-04-227136Budget
2398722.002024-02-207146Actual
661637.452022-09-227128Actual
886061.692022-11-237128Actual
29040138.102024-06-2271213Actual
3401740.002024-11-227146Actual
1570579.002023-06-237115Actual
3445315.652024-11-2271511Actual
34344109.272024-11-2271111Actual
3805789.062025-02-2071612Actual
1826935.872023-08-2371111Actual
595890.002022-09-227115Budget
2396130.002024-02-207136Actual
1170180.002023-02-207116Budget
311735.002022-06-237167Actual
3393653.002024-11-227116Actual
3519418.002024-12-217156Actual
371363.002022-07-237115Actual
35966114.002025-01-217163Actual
779640.002022-10-237168Budget
1208945.002023-02-207167Actual
3885582.902025-03-237128Actual
214396.082023-11-2371511Actual
1573944.002023-06-237165Actual
28189122.002024-06-227115Actual
175432.002022-05-237146Actual
282539.002022-06-237136Actual
1334855.632023-03-237128Actual
3602431.002025-01-217173Actual
511820.002022-08-237146Actual
352540.002022-07-237173Budget
35757111.402024-12-2171612Actual
2487661.002024-03-227165Actual
1759085.002023-08-237163Actual
38385114.002025-03-237164Actual
3229734.802024-09-2171112Actual
357288.002022-07-237114Actual
1307960.002023-03-237166Budget
161160.002022-05-237116Budget
2754087.992024-05-2271111Actual
3908952.892025-03-2371611Actual
1868059.002023-09-227114Actual
489349.002022-08-237165Actual
2707164.002024-05-227165Actual
773623.812022-10-237128Actual
1334950.002023-03-237128Budget
450644.002022-08-237113Actual
87549.002022-04-227167Actual
1661636.002023-07-237173Actual
39295103.012025-03-2371213Actual
3223865.652024-09-2171611Actual
100750.002022-04-227128Budget
1221954.112023-02-207128Actual
2748160.172024-05-227168Actual
1935615.652023-09-2271411Actual
881280.002022-11-237118Budget
2478354.002024-03-227164Actual
2135819.912023-11-2371211Actual
23600166.002024-02-207113Actual
34781150.002024-12-217113Actual
1340860.172023-03-237168Actual
681550.002022-10-237163Budget
36052247.002025-01-217114Actual
2922229.002024-07-227173Actual
1569.002022-04-227173Actual
37737158.662025-02-207168Actual
15015156.002023-05-237117Actual
1076840.002023-01-217156Budget
1147993.002023-02-207164Actual
2949156.002024-07-227136Actual
40470.002022-04-227165Budget
1249830.002023-03-237173Budget
67718.002022-04-227156Actual
726840.002022-10-237126Budget
3552534.802024-12-2171211Actual
2762253.952024-05-2271411Actual
812142.002022-11-237164Actual
891723.812022-11-237168Actual
2241523.102023-12-2171411Actual
2966778.002024-07-227167Actual
1282980.002023-03-237116Budget
3511422.002024-12-217126Actual
1906185.002023-09-227117Actual
442538.962022-07-237168Actual
843980.002022-11-237136Budget
1487360.002023-05-237136Actual
2186547.002023-12-217165Actual
3171518.002024-09-217126Actual
399431.002022-07-237146Actual

Generated 2025-05-22 18:57:13.252 UTC