[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SKIP 313   

790 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
958110.172022-10-067118Actual
1082460.002023-07-077166Budget
2333915.652024-07-0671211Actual
3572525.232025-06-0671212Actual
95990.002022-10-067118Budget
1082535.002023-07-077166Actual
2336619.912024-07-0671311Actual
35757111.402025-06-0671612Actual
100637.452022-10-067128Actual
1090578.002023-07-077117Actual
2339323.102024-07-0671411Actual
3581632.832025-06-0671113Actual
100750.002022-10-067128Budget
10906100.002023-07-077117Budget
234207.142024-07-0671511Actual
3584392.482025-06-0671213Actual
106349.572022-10-067168Actual
1096380.002023-07-077167Budget
2345229.482024-07-0671611Actual
3587592.482025-06-0671613Actual
106450.002022-10-067168Budget
1096493.002023-07-077167Actual
235113.952024-07-0671112Actual
35933205.002025-07-077113Actual
114650.002022-11-067113Actual
1104490.002023-07-077118Budget
235426.082024-07-0671612Actual
35966114.002025-07-077163Actual
114770.002022-11-067113Budget
11045141.992023-07-077118Actual
23600166.002024-08-057113Actual
3602431.002025-07-077173Actual
120228.002022-11-067163Actual
1109250.002023-07-077128Budget
23634105.002024-08-057163Actual
36052247.002025-07-077114Actual
120350.002022-11-067163Budget
1109348.052023-07-077128Actual
2369223.002024-08-057173Actual
36085152.002025-07-077164Actual
12829.002022-11-067173Actual
1115140.482023-07-077168Actual
2372076.002024-08-057114Actual
36144158.002025-07-077115Actual
128330.002022-11-067173Budget
1115250.002023-07-077168Budget
2375451.002024-08-057164Actual
3617877.002025-07-077165Actual
133099.002022-11-067114Actual
1123280.002023-08-067113Budget
2381370.002024-08-057115Actual
3623760.002025-07-077116Actual
1331110.002022-11-067114Budget
1123376.002023-08-067113Actual
2384753.002024-08-057165Actual
3626414.002025-07-077126Actual
138848.002022-11-067164Actual
1129036.002023-08-067163Actual
2390660.002024-08-057116Actual
3629268.002025-07-077136Actual
138970.002022-11-067164Budget
1129160.002023-08-067163Budget
239338.002024-08-057126Actual
3631855.002025-07-077146Actual
146990.002022-11-067115Actual
1137010.002023-08-067173Actual
2396130.002024-08-057136Actual
3634424.002025-07-077156Actual
147090.002022-11-067115Budget
1137130.002023-08-067173Budget
2398722.002024-08-057146Actual
3637627.002025-07-077166Actual
152960.002022-11-067165Actual
11418110.002023-08-067114Budget
2401322.002024-08-057156Actual
36434198.002025-07-077117Actual
153070.002022-11-067165Budget
11419128.002023-08-067114Actual
2404443.002024-08-057166Actual
36468101.002025-07-077167Actual
161047.002022-11-067116Actual
1147890.002023-08-067164Budget
2410293.002024-08-057117Actual
36527248.062025-07-077118Actual
161160.002022-11-067116Budget
1147993.002023-08-067164Actual
2413570.002024-08-057167Actual
36555107.142025-07-077128Actual
165814.002022-11-067126Actual
11559100.002023-08-067115Budget
24194160.182024-08-057118Actual
36588123.812025-07-077168Actual
165930.002022-11-067126Budget
1156072.002023-08-067115Actual
2422299.572024-08-057128Actual
3664797.572025-07-0771111Actual
170759.002022-11-067136Actual
1161980.002023-08-067165Budget
2425470.782024-08-057168Actual
3667544.382025-07-0771211Actual
170870.002022-11-067136Budget
1162052.002023-08-067165Actual
2431331.612024-08-0571111Actual
3670253.952025-07-0771311Actual
175432.002022-11-067146Actual
1170068.002023-08-067116Actual
2434111.402024-08-0571211Actual
3672944.382025-07-0771411Actual
175550.002022-11-067146Budget
1170180.002023-08-067116Budget
2436813.532024-08-0571311Actual
3675615.652025-07-0771511Actual
180114.002022-11-067156Actual
1174840.002023-08-067126Budget
2439517.782024-08-0571411Actual
3678765.652025-07-0771611Actual
180240.002022-11-067156Budget
1174930.002023-08-067126Actual
244226.082024-08-0571511Actual
3684639.062025-07-0771112Actual
186020.002022-11-067166Actual
1179776.002023-08-067136Actual
2445529.482024-08-0571611Actual
3687412.462025-07-0771212Actual
186150.002022-11-067166Budget
1179880.002023-08-067136Budget
245146.082024-08-0571112Actual
3690683.742025-07-0771612Actual
194190.002022-11-067117Actual
1184440.002023-08-067146Actual
245411.822024-08-0571212Actual
3696546.872025-07-0771113Actual
194290.002022-11-067117Budget
1184560.002023-08-067146Budget
245723.952024-08-0571612Actual
3699273.182025-07-0771213Actual
199956.002022-11-067167Actual
3702392.482025-07-0771613Actual
200070.002022-11-067167Budget
37081215.002025-08-067113Actual
208085.932022-11-067118Actual
37115146.002025-08-067163Actual
208190.002022-11-067118Budget
3717329.002025-08-067173Actual
212849.572022-11-067128Actual
37201117.002025-08-067114Actual
212950.002022-11-067128Budget
37235156.002025-08-067164Actual
218731.382022-11-067168Actual
37294176.002025-08-067115Actual
218850.002022-11-067168Budget
37328106.002025-08-067165Actual
226839.002022-12-077113Actual
3738742.002025-08-067116Actual
226970.002022-12-077113Budget
3741422.002025-08-067126Actual
232635.002022-12-077163Actual
3744280.002025-08-067136Actual
232750.002022-12-077163Budget
3746830.002025-08-067146Actual
240615.002022-12-077173Actual
3749428.002025-08-067156Actual
240730.002022-12-077173Budget
3752646.002025-08-067166Actual
245455.002022-12-077114Actual
37584124.002025-08-067117Actual
2455110.002022-12-077114Budget
3761793.002025-08-067167Actual
251036.002022-12-077164Actual
37676166.242025-08-067118Actual
251170.002022-12-077164Budget
37704141.992025-08-067128Actual
259148.002022-12-077115Actual
37737158.662025-08-067168Actual
259290.002022-12-077115Budget
3779660.332025-08-0671111Actual
264740.002022-12-077165Actual
3782411.402025-08-0671211Actual
264870.002022-12-077165Budget
3785151.822025-08-0671311Actual
272832.002022-12-077116Actual
3787832.672025-08-0671411Actual
272960.002022-12-077116Budget
379059.272025-08-0671511Actual
27768.002022-12-077126Actual
3793776.292025-08-0671611Actual
277730.002022-12-077126Budget
3799644.382025-08-0671112Actual
282539.002022-12-077136Actual
3802414.592025-08-0671212Actual
282670.002022-12-077136Budget
3805789.062025-08-0671612Actual
287223.002022-12-077146Actual
3811662.662025-08-0671113Actual
287350.002022-12-077146Budget
3814392.482025-08-0671213Actual
291923.002022-12-077156Actual
3817369.672025-08-0671613Actual
292040.002022-12-077156Budget
38231107.002025-09-067113Actual
297642.002022-12-077166Actual
38265127.002025-09-067163Actual
297750.002022-12-077166Budget
3832320.002025-09-067173Actual
305760.002022-12-077117Actual
38351123.002025-09-067114Actual
305890.002022-12-077117Budget
38385114.002025-09-067164Actual
311735.002022-12-077167Actual
3844491.002025-09-067115Actual
311870.002022-12-077167Budget
3847876.002025-09-067165Actual
3198122.302022-12-077118Actual
3853770.002025-09-067116Actual
319990.002022-12-077118Budget
3856424.002025-09-067126Actual
324641.992022-12-077128Actual
3859256.002025-09-067136Actual
324750.002022-12-077128Budget
3861827.002025-09-067146Actual
330343.512022-12-077168Actual
3864424.002025-09-067156Actual
330450.002022-12-077168Budget
3867652.002025-09-067166Actual
338430.002023-01-067113Actual
38734104.002025-09-067117Actual
338560.002023-01-067113Budget
3876871.002025-09-067167Actual
344424.002023-01-067163Actual
38827179.872025-09-067118Actual
344550.002023-01-067163Budget
3885582.902025-09-067128Actual
35249.002023-01-067173Actual
3888895.022025-09-067168Actual
352540.002023-01-067173Budget
3894797.572025-09-0671111Actual
357288.002023-01-067114Actual
3897534.802025-09-0671211Actual
3573110.002023-01-067114Budget
3900239.062025-09-0671311Actual
363235.002023-01-067164Actual
3902965.652025-09-0671411Actual
363360.002023-01-067164Budget
3905611.402025-09-0671511Actual
371363.002023-01-067115Actual
3908952.892025-09-0671611Actual
371490.002023-01-067115Budget
3914848.632025-09-0671112Actual
376940.002023-01-067165Actual
3917622.042025-09-0671212Actual
377060.002023-01-067165Budget
3920989.062025-09-0671612Actual
385059.002023-01-067116Actual
3926855.642025-09-0671113Actual
385160.002023-01-067116Budget
39295103.012025-09-0671213Actual
389823.002023-01-067126Actual
3932769.672025-09-0671613Actual
389940.002023-01-067126Budget
394747.002023-01-067136Actual
394870.002023-01-067136Budget
1189140.002023-08-067156Budget
24630175.002024-09-057113Actual
1189212.002023-08-067156Actual
2466478.002024-09-057163Actual
1194853.002023-08-067166Actual
2472218.002024-09-057173Actual
1194960.002023-08-067166Budget
2475088.002024-09-057114Actual
1202952.002023-08-067117Actual
2478354.002024-09-057164Actual
12030100.002023-08-067117Budget
2484253.002024-09-057115Actual
1208945.002023-08-067167Actual
2487661.002024-09-057165Actual
1209080.002023-08-067167Budget
2493534.002024-09-057116Actual
1217090.002023-08-067118Budget
249626.002024-09-057126Actual
1217179.872023-08-067118Actual
2499030.002024-09-057136Actual
1221850.002023-08-067128Budget
2501616.002024-09-057146Actual
1221954.112023-08-067128Actual
2504218.002024-09-057156Actual
1227748.052023-08-067168Actual
2507443.002024-09-057166Actual
1227850.002023-08-067168Budget
25132109.002024-09-057117Actual
1235880.002023-09-067113Budget
2516693.002024-09-057167Actual
1235972.002023-09-067113Actual
25225108.662024-09-057118Actual
1241846.002023-09-067163Actual
2525369.262024-09-057128Actual
1241960.002023-09-067163Budget
2528669.262024-09-057168Actual
1249830.002023-09-067173Budget
2534525.232024-09-0571111Actual
1249913.002023-09-067173Actual
253736.082024-09-0571211Actual
1254685.002023-09-067114Actual
2540017.782024-09-0571311Actual
12547110.002023-09-067114Budget
2542715.652024-09-0571411Actual
1260690.002023-09-067164Budget
2545410.332024-09-0571511Actual
1260783.002023-09-067164Actual
2548628.422024-09-0571611Actual
1268770.002023-09-067115Actual
255455.012024-09-0571112Actual
12688100.002023-09-067115Budget
255721.822024-09-0571212Actual
1274754.002023-09-067165Actual
256036.082024-09-0571612Actual
1274880.002023-09-067165Budget
25689137.002024-10-057113Actual
1282854.002023-09-067116Actual
2572389.002024-10-057163Actual
1282980.002023-09-067116Budget
2578327.002024-10-057173Actual
1287618.002023-09-067126Actual
25811128.002024-10-057114Actual
1287740.002023-09-067126Budget
2584566.002024-10-057164Actual
1292580.002023-09-067136Budget
2590686.002024-10-057115Actual
1292651.002023-09-067136Actual
25940105.002024-10-057165Actual
1297235.002023-09-067146Actual
2600124.002024-10-057116Actual
1297360.002023-09-067146Budget
2602811.002024-10-057126Actual
1301925.002023-09-067156Actual
2605641.002024-10-057136Actual
1302040.002023-09-067156Budget
2608229.002024-10-057146Actual
1307835.002023-09-067166Actual
2610817.002024-10-057156Actual
1307960.002023-09-067166Budget
2614029.002024-10-057166Actual
13159100.002023-09-067117Budget
26200195.002024-10-057117Actual
13160104.002023-09-067117Actual
26234140.002024-10-057167Actual
1321980.002023-09-067167Budget
26295166.242024-10-057118Actual
1322045.002023-09-067167Actual
2632382.902024-10-057128Actual
13300107.142023-09-067118Actual
26355123.812024-10-057168Actual
1330190.002023-09-067118Budget
2641632.672024-10-0571111Actual
1334855.632023-09-067128Actual
2644411.402024-10-0571211Actual
1334950.002023-09-067128Budget
2647122.042024-10-0571311Actual
1340750.002023-09-067168Budget
2649822.042024-10-0571411Actual
1340860.172023-09-067168Actual
265255.012024-10-0571511Actual
13499195.002023-10-067113Actual
2655824.162024-10-0571611Actual
13533100.002023-10-067163Actual
266186.082024-10-0571112Actual
1359336.002023-10-067173Actual
266516.082024-10-0571612Actual
1362188.002023-10-067114Actual
2671027.572024-10-0571113Actual
1365476.002023-10-067164Actual
2673757.392024-10-0571213Actual
1371586.002023-10-067115Actual
2676981.962024-10-0571613Actual
1374970.002023-10-067165Actual
2682798.002024-11-057113Actual
1381043.002023-10-067116Actual
26861117.002024-11-057163Actual
1383713.002023-10-067126Actual
2691949.002024-11-057173Actual
1386533.002023-10-067136Actual
26947234.002024-11-057114Actual
1389130.002023-10-067146Actual
26980114.002024-11-057164Actual
1391722.002023-10-067156Actual
27039131.002024-11-057115Actual
1394929.002023-10-067166Actual
2707164.002024-11-057165Actual
14009130.002023-10-067117Actual
2713039.002024-11-057116Actual
14043117.002023-10-067167Actual
14104107.142023-10-067118Actual
1413279.872023-10-067128Actual
1416588.962023-10-067168Actual
1422622.042023-10-0671111Actual
142548.212023-10-0671211Actual
1428125.232023-10-0671311Actual
1430819.912023-10-0671411Actual
1434014.592023-10-0671611Actual
143995.012023-10-0671112Actual
144262.892023-10-0671212Actual
144566.082023-10-0671612Actual
14514109.002023-11-067113Actual
14547114.002023-11-067163Actual
1460515.002023-11-067173Actual
1463366.002023-11-067114Actual
1466653.002023-11-067164Actual
1472575.002023-11-067115Actual
1475947.002023-11-067165Actual
1481834.002023-11-067116Actual
1484522.002023-11-067126Actual
1487360.002023-11-067136Actual
1489916.002023-11-067146Actual
1492527.002023-11-067156Actual
1495730.002023-11-067166Actual
15015156.002023-11-067117Actual
1504978.002023-11-067167Actual
15108108.662023-11-067118Actual
1513655.632023-11-067128Actual
1516979.872023-11-067168Actual
1522825.232023-11-0671111Actual
152566.082023-11-0671211Actual
1528313.532023-11-0671311Actual
1531023.102023-11-0671411Actual
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154023.952023-11-0671112Actual
154346.082023-11-0671612Actual
15492187.002023-12-077113Actual
1552691.002023-12-077163Actual
1558431.002023-12-077173Actual
1561255.002023-12-077114Actual
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1570579.002023-12-077115Actual
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158256.002023-12-077126Actual
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1590533.002023-12-077156Actual
1593726.002023-12-077166Actual
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16088160.182023-12-077118Actual
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164093.952023-12-0771112Actual
164363.952023-12-0771212Actual
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16524136.002024-01-067113Actual
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1661636.002024-01-067173Actual
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1673796.002024-01-067115Actual
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1683054.002024-01-067116Actual
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174411.822024-01-0671112Actual
174682.892024-01-0671212Actual
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17556124.002024-02-067113Actual
1759085.002024-02-067163Actual
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17676110.002024-02-067114Actual
1770968.002024-02-067164Actual
1776861.002024-02-067115Actual
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1791652.002024-02-067136Actual
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1826935.872024-02-0671111Actual
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1832417.782024-02-0671311Actual
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1841119.912024-02-0671611Actual
184703.952024-02-0671112Actual
185029.272024-02-0671612Actual
18560145.002024-03-077113Actual
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1868059.002024-03-077114Actual
1871360.002024-03-077164Actual
1877270.002024-03-077115Actual
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1886525.002024-03-077116Actual
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1894629.002024-03-077146Actual
399431.002023-01-067146Actual
399540.002023-01-067146Budget
404113.002023-01-067156Actual
404230.002023-01-067156Budget
410047.002023-01-067166Actual
410160.002023-01-067166Budget
418172.002023-01-067117Actual
418290.002023-01-067117Budget
423956.002023-01-067167Actual
424070.002023-01-067167Budget
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530390.002023-02-067117Budget
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549050.002023-02-067128Budget
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984680.002023-06-067167Budget

Generated 2025-11-05 04:53:49.353 UTC