[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 683   

420 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3623760.002025-02-137116Actual
25940105.002024-05-147165Actual
272832.002022-07-167116Actual
1123280.002023-03-157113Budget
726840.002022-11-157126Budget
152960.002022-06-157165Actual
667549.572022-10-157168Actual
1297360.002023-04-157146Budget
1513655.632023-06-157128Actual
609932.002022-10-157116Actual
1809162.002023-09-157167Actual
287350.002022-07-167146Budget
1799933.002023-09-157166Actual
2759551.822024-06-1471311Actual
2676981.962024-05-1471613Actual
2838924.002024-07-157156Actual
26947234.002024-06-147114Actual
3672944.382025-02-1371411Actual
3366595.002024-12-157163Actual
511940.002022-09-157146Budget
2422299.572024-03-147128Actual
3802414.592025-03-1571212Actual
1481834.002023-06-157116Actual
2472218.002024-04-147173Actual
3102745.442024-09-1471311Actual
128330.002022-06-157173Budget
2030239.062023-11-1571111Actual
1179880.002023-03-157136Budget
232750.002022-07-167163Budget
2097846.002023-12-167136Actual
1371586.002023-05-157115Actual
31629122.002024-10-147165Actual
2764917.782024-06-1471511Actual
292040.002022-07-167156Budget
905628.002023-01-137163Actual
21151104.002023-12-167167Actual
1025214.002023-02-137173Actual
1096493.002023-02-137167Actual
1249913.002023-04-157173Actual
73436.002022-05-157166Actual
1381043.002023-05-157116Actual
32719131.002024-11-147115Actual
3008158.212024-08-1471612Actual
549050.002022-09-157128Budget
629030.002022-10-157156Budget
3631855.002025-02-137146Actual
700056.002022-11-157164Actual
3354281.962024-11-1471213Actual
63039.002022-05-157146Actual
2186547.002024-01-137165Actual
28572148.052024-07-157118Actual
175432.002022-06-157146Actual
38385114.002025-04-157164Actual
812080.002022-12-167164Budget
3223865.652024-10-1471611Actual
20618175.002023-12-167113Actual
232635.002022-07-167163Actual
1552691.002023-07-167163Actual
2073883.002023-12-167114Actual
3439932.672024-12-1571311Actual
277730.002022-07-167126Budget
245723.952024-03-1471612Actual
1776861.002023-09-157115Actual
624223.002022-10-157146Actual
180114.002022-06-157156Actual
255721.822024-04-1471212Actual
1702793.002023-08-157117Actual
2384753.002024-03-147165Actual
3312982.902024-11-147128Actual
2233322.042024-01-1371111Actual
22214141.992024-01-137118Actual
891840.002022-12-167168Budget
2404443.002024-03-147166Actual
6569137.452022-10-157118Actual
48760.002022-05-157116Budget
3902965.652025-04-1571411Actual
3179528.002024-10-147156Actual
1017232.002023-02-137163Actual
33631205.002024-12-157113Actual
3105444.382024-09-1471411Actual
28600110.172024-07-157128Actual
754950.002022-11-157117Actual
26295166.242024-05-147118Actual
81890.002022-05-157117Budget
2528669.262024-04-147168Actual
3897534.802025-04-1571211Actual
1035854.002023-02-137164Actual
23191107.142024-02-137118Actual
2501616.002024-04-147146Actual
3281253.002024-11-147116Actual
806360.002022-12-167114Actual
34564.002022-05-157115Actual
787660.002022-12-167113Budget
1579833.002023-07-167116Actual
7688107.142022-11-157118Actual
581860.002022-10-157114Actual
3508732.002025-01-137116Actual
282539.002022-07-167136Actual
37201117.002025-03-157114Actual
2197954.002024-01-137136Actual
1685716.002023-08-157126Actual
1202952.002023-03-157117Actual
950818.002023-01-137126Actual
3511422.002025-01-137126Actual
32660109.002024-11-147164Actual
1260783.002023-04-157164Actual
205110.002022-05-157114Budget
15492187.002023-07-167113Actual
3787832.672025-03-1571411Actual
265255.012024-05-1471511Actual
483364.002022-09-157115Actual
601742.002022-10-157165Actual
1629014.592023-07-1671411Actual
3749428.002025-03-157156Actual
143995.012023-05-1571112Actual
873180.002022-12-167167Budget
2200539.002024-01-137146Actual
14043117.002023-05-157167Actual
33751140.002024-12-157114Actual
34344109.272024-12-1571111Actual
2516693.002024-04-147167Actual
1282854.002023-04-157116Actual
3283920.002024-11-147126Actual
624340.002022-10-157146Budget
3295146.002024-11-147166Actual
29164109.002024-08-147163Actual
22121100.002024-01-137117Actual
3200582.902024-10-147128Actual
1732217.782023-08-1571411Actual
53530.002022-05-157126Budget
2466478.002024-04-147163Actual
475264.002022-09-157164Actual
3445315.652024-12-1571511Actual
1877270.002023-10-157115Actual
2874753.952024-07-1571311Actual
2065293.002023-12-167163Actual
38351123.002025-04-157114Actual
2174083.002024-01-137114Actual
2165478.002024-01-137163Actual
297642.002022-07-167166Actual
164363.952023-07-1671212Actual
1667846.002023-08-157164Actual
2238825.232024-01-1371311Actual
634627.002022-10-157166Actual
1620834.802023-07-1671111Actual
1897211.002023-10-157156Actual
3914848.632025-04-1571112Actual
30469114.002024-09-147115Actual
30376123.002024-09-147114Actual
389940.002022-08-157126Budget
31918124.002024-10-147167Actual
32038110.172024-10-147168Actual
1983447.002023-11-157165Actual
36052247.002025-02-137114Actual
731759.002022-11-157136Actual
1156072.002023-03-157115Actual
37676166.242025-03-157118Actual
2768239.062024-06-1471611Actual
563160.002022-10-157113Budget
997450.002023-01-137128Budget
19622114.002023-11-157163Actual
114770.002022-06-157113Budget
33785156.002024-12-157164Actual
251170.002022-07-167164Budget
1974154.002023-11-157164Actual
2707164.002024-06-147165Actual
489460.002022-09-157165Budget
2600124.002024-05-147116Actual
2041113.532023-11-1571511Actual
31502197.002024-10-147114Actual
497423.002022-09-157116Actual
1664463.002023-08-157114Actual
2331135.872024-02-1371111Actual
1460515.002023-06-157173Actual
1287740.002023-04-157126Budget
26200195.002024-05-147117Actual
38827179.872025-04-157118Actual
2195115.002024-01-137126Actual
675639.002022-11-157113Actual
162366.082023-07-1671211Actual
2003235.002023-11-157166Actual
2957552.002024-08-147166Actual
73550.002022-05-157166Budget
3779660.332025-03-1571111Actual
2171220.002024-01-137173Actual
154346.082023-06-1571612Actual
3637627.002025-02-137166Actual
38265127.002025-04-157163Actual
3908952.892025-04-1571611Actual
106349.572022-05-157168Actual
899960.002023-01-137113Budget
2436813.532024-03-1471311Actual
34781150.002025-01-137113Actual
2806929.002024-07-157173Actual
2203113.002024-01-137156Actual
32626148.002024-11-147114Actual
2954321.002024-08-147156Actual
1655891.002023-08-157163Actual
820256.002022-12-167115Actual
3333660.332024-11-1471611Actual
29787123.812024-08-147168Actual
1712099.572023-08-157118Actual
255455.012024-04-1471112Actual
3088070.782024-09-147128Actual
3678765.652025-02-1371611Actual
3291924.002024-11-147156Actual
324750.002022-07-167128Budget
859136.002022-12-167166Actual
3058915.002024-09-147126Actual
3844491.002025-04-157115Actual
68958.002022-11-157173Actual
26980114.002024-06-147164Actual
511820.002022-09-157146Actual
205032.892023-11-1571112Actual
1821082.902023-09-157168Actual
3900239.062025-04-1571311Actual
1011580.002023-02-137113Budget
81763.002022-05-157117Actual
195316.082023-10-1571612Actual
3853770.002025-04-157116Actual
867290.002022-12-167117Budget
2907246.872024-07-1571613Actual
34253126.842024-12-157128Actual
194190.002022-06-157117Actual
1129036.002023-03-157163Actual
24630175.002024-04-147113Actual
2224288.962024-01-137128Actual
14104107.142023-05-157118Actual
965240.002023-01-137156Budget
30852296.542024-09-147118Actual
601860.002022-10-157165Budget
955780.002023-01-137136Budget
2381370.002024-03-147115Actual
1593726.002023-07-167166Actual
2135819.912023-12-1671211Actual
502214.002022-09-157126Actual
3229734.802024-10-1471112Actual
3019892.482024-08-1471613Actual
456428.002022-09-157163Actual
1531023.102023-06-1571411Actual
203308.212023-11-1571211Actual
628921.002022-10-157156Actual
120350.002022-06-157163Budget
1900329.002023-10-157166Actual
555043.512022-09-157168Actual
3626414.002025-02-137126Actual
2507443.002024-04-147166Actual
609860.002022-10-157116Budget
1611699.572023-07-167128Actual
23634105.002024-03-147163Actual
3744280.002025-03-157136Actual
12688100.002023-04-157115Budget
356069.272025-01-1371511Actual
35757111.402025-01-1371612Actual
3867652.002025-04-157166Actual
3905611.402025-04-1571511Actual
768980.002022-11-157118Budget
34132221.002024-12-157117Actual
563044.002022-10-157113Actual
3752646.002025-03-157166Actual
67718.002022-05-157156Actual
5819110.002022-10-157114Budget
1522825.232023-06-1571111Actual
3034839.002024-09-147173Actual
614718.002022-10-157126Actual
30503103.002024-09-147165Actual
1067480.002023-02-137136Budget
3670253.952025-02-1371311Actual
3696546.872025-02-1371113Actual
2828275.002024-07-157116Actual
2901355.642024-07-1571113Actual
2398722.002024-03-147146Actual
106450.002022-05-157168Budget
1174840.002023-03-157126Budget
3555244.382025-01-1371311Actual
212950.002022-06-157128Budget
15015156.002023-06-157117Actual
80149.002022-12-167173Actual
1179776.002023-03-157136Actual
1841119.912023-09-1571611Actual
681550.002022-11-157163Budget
3393653.002024-12-157116Actual
3002048.632024-08-1471112Actual
1780268.002023-09-157165Actual
1661636.002023-08-157173Actual
1282980.002023-04-157116Budget
30256150.002024-09-147113Actual
3861827.002025-04-157146Actual
2572389.002024-05-147163Actual
746835.002022-11-157166Actual
1786154.002023-09-157116Actual
1941529.482023-10-1571611Actual
163177.142023-07-1671511Actual
389823.002022-08-157126Actual
154023.952023-06-1571112Actual
3469246.872024-12-1571213Actual
3182739.002024-10-147166Actual
363360.002022-08-157164Budget
960440.002023-01-137146Budget
7550.002022-05-157163Budget
731880.002022-11-157136Budget
379059.272025-03-1571511Actual
1321980.002023-04-157167Budget
1826935.872023-09-1571111Actual
595772.002022-10-157115Actual
1677178.002023-08-157165Actual
205302.892023-11-1571212Actual
35318101.002025-01-137167Actual
549138.962022-09-157128Actual
1504978.002023-06-157167Actual
1137010.002023-03-157173Actual
33877137.002024-12-157165Actual
30759136.002024-09-147117Actual
26234140.002024-05-147167Actual
3442649.702024-12-1571411Actual
31977220.782024-10-147118Actual
2632382.902024-05-147128Actual
843980.002022-12-167136Budget
708170.002022-11-157115Actual
536142.002022-09-157167Actual
33101220.782024-11-147118Actual
1894629.002023-10-157146Actual
2095011.002023-12-167126Actual
1030071.002023-02-137114Actual
1302040.002023-04-157156Budget
1880698.002023-10-157165Actual
87670.002022-05-157167Budget
675760.002022-11-157113Budget
3549768.852025-01-1371111Actual
3330322.042024-11-1471411Actual
3864424.002025-04-157156Actual
3168870.002024-10-147116Actual
507170.002022-09-157136Budget
1096380.002023-02-137167Budget
95990.002022-05-157118Budget
2937776.002024-08-147165Actual
2083188.002023-12-167115Actual
229288.002024-02-137126Actual
1109250.002023-02-137128Budget
464414.002022-09-157173Actual
338430.002022-08-157113Actual
1340750.002023-04-157168Budget
363235.002022-08-157164Actual
958110.172022-05-157118Actual
3581632.832025-01-1371113Actual
114650.002022-06-157113Actual
2290134.002024-02-137116Actual
1989329.002023-11-157116Actual
35377205.632025-01-137118Actual
853340.002022-12-167156Budget
245146.082024-03-1471112Actual
2100435.002023-12-167146Actual
3448669.912024-12-1571611Actual
1334855.632023-04-157128Actual
11045141.992023-02-137118Actual
1292651.002023-04-157136Actual
264870.002022-07-167165Budget
569032.002022-10-157163Actual
423956.002022-08-157167Actual
212849.572022-06-157128Actual
2103020.002023-12-167156Actual
199956.002022-06-157167Actual
40349.002022-05-157165Actual
924380.002023-01-137164Budget
2975482.902024-08-147128Actual
3684639.062025-02-1371112Actual
844065.002022-12-167136Actual
20243119.272023-11-157168Actual
2183286.002024-01-137115Actual
3920989.062025-04-1571612Actual
1307960.002023-04-157166Budget
1534322.042023-06-1571611Actual
2215578.002024-01-137167Actual
1082460.002023-02-137166Budget
26263.002022-05-157164Actual
10301110.002023-02-137114Budget
2869268.852024-07-1571111Actual
648856.002022-10-157167Actual
25811128.002024-05-147114Actual
530390.002022-09-157117Budget
1359336.002023-05-157173Actual
1221850.002023-03-157128Budget
741112.002022-11-157156Actual
2390660.002024-03-147116Actual
27768.002022-07-167126Actual
3563837.992025-01-1371611Actual
3126627.572024-09-1471113Actual
2744895.022024-06-147128Actual
37584124.002025-03-157117Actual
970623.002023-01-137166Actual
853429.002022-12-167156Actual
1292580.002023-04-157136Budget
184703.952023-09-1571112Actual
3885582.902025-04-157128Actual
30913141.992024-09-147168Actual
3147429.002024-10-147173Actual
3407433.002024-12-157166Actual
3437213.532024-12-1571211Actual
1076840.002023-02-137156Budget
587760.002022-10-157164Budget
11419128.002023-03-157114Actual
10906100.002023-02-137117Budget
801530.002022-12-167173Budget
165814.002022-06-157126Actual
1495730.002023-06-157166Actual
1691130.002023-08-157146Actual
1472575.002023-06-157115Actual
288019.272024-07-1571511Actual
595890.002022-10-157115Budget
3799644.382025-03-1571112Actual
1221954.112023-03-157128Actual
760772.002022-11-157167Actual
1287618.002023-04-157126Actual
2723721.002024-06-147156Actual
960526.002023-01-137146Actual
839126.002022-12-167126Actual
251036.002022-07-167164Actual
173493.952023-08-1571511Actual
489349.002022-09-157165Actual
3460666.722024-12-1571612Actual

Generated 2025-06-14 13:46:51.157 UTC