[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 704   

399 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3289345.002024-11-137146Actual
1371586.002023-05-147115Actual
2133022.042023-12-1571111Actual
1340750.002023-04-147168Budget
3549768.852025-01-1271111Actual
1481834.002023-06-147116Actual
33785156.002024-12-147164Actual
34225128.362024-12-147118Actual
1422622.042023-05-1471111Actual
36144158.002025-02-127115Actual
3034839.002024-09-137173Actual
2475088.002024-04-137114Actual
1416588.962023-05-147168Actual
58335.002022-05-147136Actual
1025214.002023-02-127173Actual
1989329.002023-11-147116Actual
522241.002022-09-147166Actual
3448669.912024-12-1471611Actual
11419128.002023-03-147114Actual
1062440.002023-02-127126Budget
432075.322022-08-147118Actual
3861827.002025-04-147146Actual
194290.002022-06-147117Budget
1189140.002023-03-147156Budget
1729522.042023-08-1471311Actual
161047.002022-06-147116Actual
700056.002022-11-147164Actual
1564676.002023-07-157164Actual
2707164.002024-06-137165Actual
34815137.002025-01-127163Actual
2540017.782024-04-1371311Actual
2833780.002024-07-147136Actual
3741422.002025-03-147126Actual
282670.002022-07-157136Budget
36052247.002025-02-127114Actual
1072029.002023-02-127146Actual
311735.002022-07-157167Actual
14514109.002023-06-147113Actual
245723.952024-03-1371612Actual
28011122.002024-07-147163Actual
1871360.002023-10-147164Actual
239338.002024-03-137126Actual
1115250.002023-02-127168Budget
3634424.002025-02-127156Actual
40470.002022-05-147165Budget
180240.002022-06-147156Budget
1569.002022-05-147173Actual
2372076.002024-03-137114Actual
287350.002022-07-157146Budget
3817369.672025-03-1471613Actual
29343106.002024-08-137115Actual
516630.002022-09-147156Budget
259290.002022-07-157115Budget
31885198.002024-10-137117Actual
456550.002022-09-147163Budget
15015156.002023-06-147117Actual
3557944.382025-01-1271411Actual
186020.002022-06-147166Actual
1817870.782023-09-147128Actual
3171518.002024-10-137126Actual
235113.952024-02-1271112Actual
1413279.872023-05-147128Actual
3182739.002024-10-137166Actual
1935615.652023-10-1471411Actual
2138517.782023-12-1571311Actual
424070.002022-08-147167Budget
2215578.002024-01-127167Actual
12688100.002023-04-147115Budget
1334950.002023-04-147128Budget
624340.002022-10-147146Budget
114650.002022-06-147113Actual
1906185.002023-10-147117Actual
22596156.002024-02-127113Actual
36434198.002025-02-127117Actual
226839.002022-07-157113Actual
754950.002022-11-147117Actual
193023.952023-10-1471211Actual
389823.002022-08-147126Actual
3117428.422024-09-1371212Actual
29787123.812024-08-137168Actual
502340.002022-09-147126Budget
2501616.002024-04-137146Actual
1381043.002023-05-147116Actual
170870.002022-06-147136Budget
30913141.992024-09-137168Actual
1235880.002023-04-147113Budget
3814392.482025-03-1471213Actual
133099.002022-06-147114Actual
595772.002022-10-147115Actual
2331135.872024-02-1271111Actual
502214.002022-09-147126Actual
2224288.962024-01-127128Actual
3393653.002024-12-147116Actual
38385114.002025-04-147164Actual
3779660.332025-03-1471111Actual
146990.002022-06-147115Actual
834353.002022-12-157116Actual
357288.002022-08-147114Actual
23634105.002024-03-137163Actual
25132109.002024-04-137117Actual
27327132.002024-06-137117Actual
1573944.002023-07-157165Actual
946053.002023-01-127116Actual
3244864.412024-10-1371613Actual
1528313.532023-06-1471311Actual
1693722.002023-08-147156Actual
2726954.002024-06-137166Actual
726913.002022-11-147126Actual
34994122.002025-01-127115Actual
2105925.002023-12-157166Actual
661750.002022-10-147128Budget
1082535.002023-02-127166Actual
3805789.062025-03-1471612Actual
2949156.002024-08-137136Actual
3908952.892025-04-1471611Actual
1147890.002023-03-147164Budget
3324944.382024-11-1371211Actual
581860.002022-10-147114Actual
3793776.292025-03-1471611Actual
2284288.002024-02-127165Actual
1062525.002023-02-127126Actual
2605641.002024-05-137136Actual
2608229.002024-05-137146Actual
1209080.002023-03-147167Budget
2759551.822024-06-1371311Actual
755090.002022-11-147117Budget
26234140.002024-05-137167Actual
1805785.002023-09-147117Actual
899960.002023-01-127113Budget
489460.002022-09-147165Budget
3522648.002025-01-127166Actual
330343.512022-07-157168Actual
32506205.002024-11-137113Actual
3238934.592024-10-1371113Actual
2516693.002024-04-137167Actual
2275046.002024-02-127164Actual
464540.002022-09-147173Budget
2957552.002024-08-137166Actual
2083188.002023-12-157115Actual
28479176.002024-07-147117Actual
1161980.002023-03-147165Budget
722035.002022-11-147116Actual
158256.002023-07-157126Actual
932356.002023-01-127115Actual
21151104.002023-12-157167Actual
2298216.002024-02-127146Actual
3147429.002024-10-137173Actual
2375451.002024-03-137164Actual
144262.892023-05-1471212Actual
667549.572022-10-147168Actual
37676166.242025-03-147118Actual
37081215.002025-03-147113Actual
1003338.962023-01-127168Actual
249626.002024-04-137126Actual
2713039.002024-06-137116Actual
266186.082024-05-1371112Actual
2754087.992024-06-1371111Actual
1667846.002023-08-147164Actual
225389.272024-01-1271612Actual
4692120.002022-09-147114Actual
33101220.782024-11-137118Actual
1472575.002023-06-147115Actual
2092344.002023-12-157116Actual
642790.002022-10-147117Budget
3847876.002025-04-147165Actual
555043.512022-09-147168Actual
731759.002022-11-147136Actual
152960.002022-06-147165Actual
2525369.262024-04-137128Actual
1179776.002023-03-147136Actual
174987.142023-08-1471612Actual
25940105.002024-05-137165Actual
3229734.802024-10-1371112Actual
1330190.002023-04-147118Budget
2384753.002024-03-137165Actual
3327622.042024-11-1371311Actual
266516.082024-05-1371612Actual
1706183.002023-08-147167Actual
37294176.002025-03-147115Actual
292040.002022-07-157156Budget
1282854.002023-04-147116Actual
200070.002022-06-147167Budget
1235972.002023-04-147113Actual
2644411.402024-05-1371211Actual
1673796.002023-08-147115Actual
2127149.572023-12-157168Actual
2203113.002024-01-127156Actual
2883465.652024-07-1471611Actual
3283920.002024-11-137126Actual
2922229.002024-08-137173Actual
3339528.422024-11-1371112Actual
2455110.002022-07-157114Budget
3212522.042024-10-1371211Actual
3466564.412024-12-1471113Actual
1738229.482023-08-1471611Actual
2147223.102023-12-1571611Actual
1832417.782023-09-1471311Actual
3859256.002025-04-147136Actual
918555.002023-01-127114Actual
37737158.662025-03-147168Actual
2135819.912023-12-1571211Actual
820180.002022-12-157115Budget
2528669.262024-04-137168Actual
142548.212023-05-1471211Actual
1918295.022023-10-147128Actual
404113.002022-08-147156Actual
1590533.002023-07-157156Actual
385059.002022-08-147116Actual
32719131.002024-11-137115Actual
1241846.002023-04-147163Actual
7550.002022-05-147163Budget
1655891.002023-08-147163Actual
208085.932022-06-147118Actual
144566.082023-05-1471612Actual
3811662.662025-03-1471113Actual
376940.002022-08-147165Actual
628921.002022-10-147156Actual
1880698.002023-10-147165Actual
203308.212023-11-1471211Actual
3853770.002025-04-147116Actual
33009154.002024-11-137117Actual
554950.002022-09-147168Budget
1495730.002023-06-147166Actual
3439932.672024-12-1471311Actual
35284104.002025-01-127117Actual
14547114.002023-06-147163Actual
3675615.652025-02-1271511Actual
3752646.002025-03-147166Actual
2600124.002024-05-137116Actual
3573110.002022-08-147114Budget
3457328.422024-12-1471212Actual
2398722.002024-03-137146Actual
2542715.652024-04-1371411Actual
873180.002022-12-157167Budget
23191107.142024-02-127118Actual
21117104.002023-12-157117Actual
1297360.002023-04-147146Budget
2578327.002024-05-137173Actual
859136.002022-12-157166Actual
587760.002022-10-147164Budget
563044.002022-10-147113Actual
1434014.592023-05-1471611Actual
3623760.002025-02-127116Actual
226970.002022-07-157113Budget
1025330.002023-02-127173Budget
81763.002022-05-147117Actual
31918124.002024-10-137167Actual
2715715.002024-06-137126Actual
1759085.002023-09-147163Actual
992680.002023-01-127118Budget
1359336.002023-05-147173Actual
3460666.722024-12-1471612Actual
15492187.002023-07-157113Actual
569150.002022-10-147163Budget
648856.002022-10-147167Actual
1487360.002023-06-147136Actual
436950.002022-08-147128Budget
1184440.002023-03-147146Actual
609932.002022-10-147116Actual
1170180.002023-03-147116Budget
1067480.002023-02-127136Budget
1593726.002023-07-157166Actual
3454569.912024-12-1471112Actual
681550.002022-11-147163Budget
2990139.062024-08-1371311Actual
12547110.002023-04-147114Budget
2830916.002024-07-147126Actual
839126.002022-12-157126Actual
2892110.332024-07-1471212Actual
853429.002022-12-157156Actual
1072160.002023-02-127146Budget
33877137.002024-12-147165Actual
3168870.002024-10-137116Actual
3019892.482024-08-1371613Actual
25225108.662024-04-137118Actual
2174083.002024-01-127114Actual
1096493.002023-02-127167Actual
28097172.002024-07-147114Actual
3286748.002024-11-137136Actual
11045141.992023-02-127118Actual
3088070.782024-09-137128Actual
577040.002022-10-147173Budget
2590686.002024-05-137115Actual
34781150.002025-01-127113Actual
27420220.782024-06-137118Actual
20499.002022-05-147114Actual
26861117.002024-06-137163Actual
3198122.302022-07-157118Actual
282539.002022-07-157136Actual
3888895.022025-04-147168Actual
20090100.002023-11-147117Actual
30503103.002024-09-137165Actual
873256.002022-12-157167Actual
3876871.002025-04-147167Actual
609860.002022-10-147116Budget
245146.082024-03-1371112Actual
978790.002023-01-127117Budget
14104107.142023-05-147118Actual
195316.082023-10-1471612Actual
1489916.002023-06-147146Actual
17556124.002023-09-147113Actual
394870.002022-08-147136Budget
3867652.002025-04-147166Actual
28223106.002024-07-147165Actual
3330322.042024-11-1371411Actual
2691949.002024-06-137173Actual
3563837.992025-01-1271611Actual
2336619.912024-02-1271311Actual
958110.172022-05-147118Actual
3058915.002024-09-137126Actual
2103020.002023-12-157156Actual
2077251.002023-12-157164Actual
385160.002022-08-147116Budget
1076840.002023-02-127156Budget
253736.082024-04-1371211Actual
26295166.242024-05-137118Actual
264740.002022-07-157165Actual
251036.002022-07-157164Actual
3070144.002024-09-137166Actual
2572389.002024-05-137163Actual
2907246.872024-07-1471613Actual
2141225.232023-12-1571411Actual
29250210.002024-08-137114Actual
32753152.002024-11-137165Actual
31382193.002024-10-137113Actual
379059.272025-03-1471511Actual
2504218.002024-04-137156Actual
251170.002022-07-157164Budget
3372344.002024-12-147173Actual
3514275.002025-01-127136Actual
35757111.402025-01-1271612Actual
1109250.002023-02-127128Budget
212950.002022-06-147128Budget
1558431.002023-07-157173Actual
2786046.872024-06-1371113Actual
319990.002022-07-157118Budget
1897211.002023-10-147156Actual
2828275.002024-07-147116Actual
1302040.002023-04-147156Budget
3316279.872024-11-137168Actual
10301110.002023-02-127114Budget
1561255.002023-07-157114Actual
773750.002022-11-147128Budget
2632382.902024-05-137128Actual
1430819.912023-05-1471411Actual
48631.002022-05-147116Actual
208190.002022-06-147118Budget
536270.002022-09-147167Budget
1968052.002023-11-147173Actual
37115146.002025-03-147163Actual
36468101.002025-02-127167Actual
848720.002022-12-157146Actual
1460515.002023-06-147173Actual
3351541.602024-11-1371113Actual
736423.002022-11-147146Actual
330450.002022-07-157168Budget
3932769.672025-04-1471613Actual
806280.002022-12-157114Budget
577116.002022-10-147173Actual
324750.002022-07-157128Budget
1927425.232023-10-1471111Actual
363235.002022-08-147164Actual
549050.002022-09-147128Budget
1170068.002023-03-147116Actual
1599578.002023-07-157117Actual
2192439.002024-01-127116Actual
2030239.062023-11-1471111Actual
2071023.002023-12-157173Actual
1174930.002023-03-147126Actual
1534322.042023-06-1471611Actual
2263091.002024-02-127163Actual
29633221.002024-08-137117Actual
2065293.002023-12-157163Actual
1886525.002023-10-147116Actual
91379.002023-01-127173Actual
68958.002022-11-147173Actual
1254685.002023-04-147114Actual
2304034.002024-02-127166Actual
255455.012024-04-1371112Actual
100750.002022-05-147128Budget
352540.002022-08-147173Budget
812080.002022-12-157164Budget
3761793.002025-03-147167Actual
891723.812022-12-157168Actual
1057780.002023-02-127116Budget
806360.002022-12-157114Actual
1321980.002023-04-147167Budget
48760.002022-05-147116Budget
2268831.002024-02-127173Actual
27361101.002024-06-137167Actual
26263.002022-05-147164Actual
2756826.292024-06-1371211Actual
3066918.002024-09-137156Actual
2472218.002024-04-137173Actual
399540.002022-08-147146Budget
232635.002022-07-157163Actual
950818.002023-01-127126Actual
3114649.702024-09-1371112Actual
614718.002022-10-147126Actual

Generated 2025-06-14 02:32:43.510 UTC