[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 761   

342 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
609860.002022-10-157116Budget
1017360.002023-02-137163Budget
984680.002023-01-137167Budget
20618175.002023-12-167113Actual
1194853.002023-03-157166Actual
3920989.062025-04-1571612Actual
3384482.002024-12-157115Actual
3572525.232025-01-1371212Actual
1880698.002023-10-157165Actual
205608.212023-11-1571612Actual
3229734.802024-10-1471112Actual
2439517.782024-03-1471411Actual
681550.002022-11-157163Budget
812142.002022-12-167164Actual
3223865.652024-10-1471611Actual
256036.082024-04-1471612Actual
873256.002022-12-167167Actual
1057654.002023-02-137116Actual
3291924.002024-11-147156Actual
34344109.272024-12-1571111Actual
2768239.062024-06-1471611Actual
793550.002022-12-167163Budget
81763.002022-05-157117Actual
389823.002022-08-157126Actual
1109250.002023-02-137128Budget
581860.002022-10-157114Actual
38265127.002025-04-157163Actual
73550.002022-05-157166Budget
1115140.482023-02-137168Actual
2095011.002023-12-167126Actual
3061737.002024-09-147136Actual
12547110.002023-04-157114Budget
144262.892023-05-1571212Actual
2398722.002024-03-147146Actual
14009130.002023-05-157117Actual
587760.002022-10-157164Budget
779640.002022-11-157168Budget
240730.002022-07-167173Budget
1466653.002023-06-157164Actual
464540.002022-09-157173Budget
2092344.002023-12-167116Actual
502214.002022-09-157126Actual
29130176.002024-08-147113Actual
3746830.002025-03-157146Actual
569032.002022-10-157163Actual
1137010.002023-03-157173Actual
2838924.002024-07-157156Actual
199956.002022-06-157167Actual
1614982.902023-07-167168Actual
146990.002022-06-157115Actual
3466564.412024-12-1571113Actual
3120799.702024-09-1471612Actual
3573110.002022-08-157114Budget
3102745.442024-09-1471311Actual
1072029.002023-02-137146Actual
2224288.962024-01-137128Actual
3629268.002025-02-137136Actual
483490.002022-09-157115Budget
2949156.002024-08-147136Actual
3885582.902025-04-157128Actual
3787832.672025-03-1571411Actual
2035713.532023-11-1571311Actual
2996165.652024-08-1471611Actual
158256.002023-07-167126Actual
3244864.412024-10-1471613Actual
394747.002022-08-157136Actual
722035.002022-11-157116Actual
2300826.002024-02-137156Actual
2390660.002024-03-147116Actual
7550.002022-05-157163Budget
67718.002022-05-157156Actual
3861827.002025-04-157146Actual
2682798.002024-06-147113Actual
3859256.002025-04-157136Actual
33877137.002024-12-157165Actual
834353.002022-12-167116Actual
1386533.002023-05-157136Actual
3105444.382024-09-1471411Actual
634760.002022-10-157166Budget
14043117.002023-05-157167Actual
23634105.002024-03-147163Actual
2946318.002024-08-147126Actual
3259829.002024-11-147173Actual
1062440.002023-02-137126Budget
95990.002022-05-157118Budget
3330322.042024-11-1471411Actual
1331110.002022-06-157114Budget
3399143.002024-12-157136Actual
475360.002022-09-157164Budget
154023.952023-06-1571112Actual
984530.002023-01-137167Actual
212950.002022-06-157128Budget
1208945.002023-03-157167Actual
3876871.002025-04-157167Actual
297642.002022-07-167166Actual
1383713.002023-05-157126Actual
1932914.592023-10-1571311Actual
164663.952023-07-1671612Actual
2241523.102024-01-1371411Actual
114770.002022-06-157113Budget
3793776.292025-03-1571611Actual
1082460.002023-02-137166Budget
7688107.142022-11-157118Actual
2472218.002024-04-147173Actual
58335.002022-05-157136Actual
28600110.172024-07-157128Actual
2715715.002024-06-147126Actual
960526.002023-01-137146Actual
240615.002022-07-167173Actual
1062525.002023-02-137126Actual
11045141.992023-02-137118Actual
152960.002022-06-157165Actual
1161980.002023-03-157165Budget
913630.002023-01-137173Budget
1489916.002023-06-157146Actual
1791652.002023-09-157136Actual
34690.002022-05-157115Budget
563160.002022-10-157113Budget
2602811.002024-05-147126Actual
839126.002022-12-167126Actual
760772.002022-11-157167Actual
1049691.002023-02-137165Actual
442650.002022-08-157168Budget
424070.002022-08-157167Budget
180240.002022-06-157156Budget
27361101.002024-06-147167Actual
251170.002022-07-167164Budget
4692120.002022-09-157114Actual
3448669.912024-12-1571611Actual
946170.002023-01-137116Budget
1780268.002023-09-157165Actual
2284288.002024-02-137165Actual
235426.082024-02-1371612Actual
1974154.002023-11-157164Actual
25940105.002024-05-147165Actual
3779660.332025-03-1571111Actual
21151104.002023-12-167167Actual
3549768.852025-01-1371111Actual
2192439.002024-01-137116Actual
15730.002022-05-157173Budget
6569137.452022-10-157118Actual
3126627.572024-09-1471113Actual
522241.002022-09-157166Actual
3372344.002024-12-157173Actual
624340.002022-10-157146Budget
324641.992022-07-167128Actual
29040138.102024-07-1571213Actual
143995.012023-05-1571112Actual
1260690.002023-04-157164Budget
2721133.002024-06-147146Actual
1282854.002023-04-157116Actual
3687412.462025-02-1371212Actual
3088070.782024-09-147128Actual
3445315.652024-12-1571511Actual
3637627.002025-02-137166Actual
170870.002022-06-157136Budget
955839.002023-01-137136Actual
1815088.962023-09-157118Actual
3283920.002024-11-147126Actual
787660.002022-12-167113Budget
10440104.002023-02-137115Actual
3587592.482025-01-1371613Actual
234207.142024-02-1371511Actual
418172.002022-08-157117Actual
2975482.902024-08-147128Actual
577040.002022-10-157173Budget
37294176.002025-03-157115Actual
1696929.002023-08-157166Actual
35377205.632025-01-137118Actual
3844491.002025-04-157115Actual
36527248.062025-02-137118Actual
2901355.642024-07-1571113Actual
40470.002022-05-157165Budget
30852296.542024-09-147118Actual
1729522.042023-08-1571311Actual
859136.002022-12-167166Actual
2336619.912024-02-1371311Actual
34253126.842024-12-157128Actual
1900329.002023-10-157166Actual
377060.002022-08-157165Budget
530464.002022-09-157117Actual
29343106.002024-08-147115Actual
489349.002022-09-157165Actual
3569742.252025-01-1371112Actual
37584124.002025-03-157117Actual
731759.002022-11-157136Actual
681440.002022-11-157163Actual
26200195.002024-05-147117Actual
363360.002022-08-157164Budget
1241960.002023-04-157163Budget
1702793.002023-08-157117Actual
1805785.002023-09-157117Actual
15492187.002023-07-167113Actual
208190.002022-06-157118Budget
1365476.002023-05-157164Actual
34815137.002025-01-137163Actual
3511422.002025-01-137126Actual
970750.002023-01-137166Budget
3100017.782024-09-1471211Actual
965240.002023-01-137156Budget
826263.002022-12-167165Actual
144566.082023-05-1571612Actual
1759085.002023-09-157163Actual
746835.002022-11-157166Actual
1865218.002023-10-157173Actual
2466478.002024-04-147163Actual
746950.002022-11-157166Budget
31885198.002024-10-147117Actual
1076717.002023-02-137156Actual
886061.692022-12-167128Actual
194190.002022-06-157117Actual
2548628.422024-04-1471611Actual
3856424.002025-04-157126Actual
1475947.002023-06-157165Actual
1217179.872023-03-157118Actual
36555107.142025-02-137128Actual
282670.002022-07-167136Budget
1564676.002023-07-167164Actual
587642.002022-10-157164Actual
330450.002022-07-167168Budget
1307960.002023-04-157166Budget
1871360.002023-10-157164Actual
820256.002022-12-167115Actual
287223.002022-07-167146Actual
3864424.002025-04-157156Actual
1799933.002023-09-157166Actual
2425470.782024-03-147168Actual
2186547.002024-01-137165Actual
1025330.002023-02-137173Budget
483364.002022-09-157115Actual
3357381.962024-11-1471613Actual
2333915.652024-02-1371211Actual
1522825.232023-06-1571111Actual
2103020.002023-12-167156Actual
2545410.332024-04-1471511Actual
3254076.002024-11-147163Actual
2748160.172024-06-147168Actual
2003235.002023-11-157166Actual
563044.002022-10-157113Actual
1082535.002023-02-137166Actual
3900239.062025-04-1571311Actual
2404443.002024-03-147166Actual
899960.002023-01-137113Budget
1030071.002023-02-137114Actual
410160.002022-08-157166Budget
63150.002022-05-157146Budget
226970.002022-07-167113Budget
1096380.002023-02-137167Budget
385059.002022-08-157116Actual
2990139.062024-08-1471311Actual
245723.952024-03-1471612Actual
2676981.962024-05-1471613Actual
1620834.802023-07-1671111Actual
946053.002023-01-137116Actual
81890.002022-05-157117Budget
2493534.002024-04-147116Actual
2227448.052024-01-137168Actual
2647122.042024-05-1471311Actual
1629014.592023-07-1671411Actual
19154173.812023-10-157118Actual
2895467.782024-07-1571612Actual
28011122.002024-07-157163Actual
152566.082023-06-1571211Actual
3805789.062025-03-1571612Actual
634627.002022-10-157166Actual
1109348.052023-02-137128Actual
1552691.002023-07-167163Actual
29633221.002024-08-147117Actual
708170.002022-11-157115Actual
3339528.422024-11-1471112Actual
2215578.002024-01-137167Actual
2713039.002024-06-147116Actual
619670.002022-10-157136Budget
100637.452022-05-157128Actual
629030.002022-10-157156Budget
475264.002022-09-157164Actual
1877270.002023-10-157115Actual
2877432.672024-07-1571411Actual
1487360.002023-06-157136Actual
2295666.002024-02-137136Actual
2422299.572024-03-147128Actual
970623.002023-01-137166Actual
174987.142023-08-1571612Actual
958110.172022-05-157118Actual
22121100.002024-01-137117Actual
3281253.002024-11-147116Actual
2097846.002023-12-167136Actual
1585330.002023-07-167136Actual
1921549.572023-10-157168Actual
259148.002022-07-167115Actual
2883465.652024-07-1571611Actual
1718169.262023-08-157168Actual
1287618.002023-04-157126Actual
3702392.482025-02-1371613Actual
656890.002022-10-157118Budget
2044423.102023-11-1571611Actual
1587922.002023-07-167146Actual
26234140.002024-05-147167Actual
1359336.002023-05-157173Actual
356069.272025-01-1371511Actual
12030100.002023-03-157117Budget
338430.002022-08-157113Actual
1570579.002023-07-167115Actual
3557944.382025-01-1371411Actual
225061.822024-01-1371112Actual
2572389.002024-05-147163Actual
843980.002022-12-167136Budget
161160.002022-06-157116Budget
839040.002022-12-167126Budget
694380.002022-11-157114Budget
3508732.002025-01-137116Actual
10301110.002023-02-137114Budget
1495730.002023-06-157166Actual
128330.002022-06-157173Budget
1673796.002023-08-157115Actual
2381370.002024-03-147115Actual
30469114.002024-09-147115Actual
3563837.992025-01-1371611Actual
35318101.002025-01-137167Actual
2590686.002024-05-147115Actual
1274754.002023-04-157165Actual
165930.002022-06-157126Budget
25132109.002024-04-147117Actual
235113.952024-02-1371112Actual
7432.002022-05-157163Actual
2263091.002024-02-137163Actual
1422622.042023-05-1571111Actual
120350.002022-06-157163Budget
63039.002022-05-157146Actual
2528669.262024-04-147168Actual
820180.002022-12-167115Budget
577116.002022-10-157173Actual
614640.002022-10-157126Budget
624223.002022-10-157146Actual
19708101.002023-11-157114Actual
3002048.632024-08-1471112Actual
3171518.002024-10-147126Actual
31595176.002024-10-147115Actual
35757111.402025-01-1371612Actual
3519418.002025-01-137156Actual
229288.002024-02-137126Actual
319990.002022-07-167118Budget

Generated 2025-06-14 13:37:54.630 UTC