[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 478   

625 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
410047.002022-01-117166Actual
3675615.652024-07-1271511Actual
15730.002021-10-117173Budget
28572148.052023-12-127118Actual
587760.002022-03-137164Budget
1691130.002023-01-117146Actual
3324944.382024-04-1271211Actual
806360.002022-05-147114Actual
2304034.002023-07-127166Actual
475360.002022-02-117164Budget
1189212.002022-08-117156Actual
31885198.002024-03-127117Actual
14547114.002022-11-117163Actual
3198122.302021-12-127118Actual
1738229.482023-01-1171611Actual
311870.002021-12-127167Budget
544390.002022-02-117118Budget
1394929.002022-10-117166Actual
722035.002022-04-137116Actual
3448669.912024-05-1371611Actual
609932.002022-03-137116Actual
2138517.782023-05-1471311Actual
186150.002021-11-117166Budget
63039.002021-10-117146Actual
984680.002022-06-117167Budget
1868059.002023-03-137114Actual
3254076.002024-04-127163Actual
826180.002022-05-147165Budget
1460515.002022-11-117173Actual
806280.002022-05-147114Budget
1564676.002022-12-127164Actual
3457328.422024-05-1371212Actual
240730.002021-12-127173Budget
2238825.232023-06-1171311Actual
881280.002022-05-147118Budget
35318101.002024-06-117167Actual
73436.002021-10-117166Actual
642880.002022-03-137117Actual
1558431.002022-12-127173Actual
1208945.002022-08-117167Actual
3785151.822024-08-1171311Actual
1430819.912022-10-1171411Actual
203308.212023-04-1371211Actual
511940.002022-02-117146Budget
946053.002022-06-117116Actual
569032.002022-03-137163Actual
319990.002021-12-127118Budget
760772.002022-04-137167Actual
1202952.002022-08-117117Actual
3811662.662024-08-1171113Actual
3220617.782024-03-1271511Actual
1321980.002022-09-117167Budget
1522825.232022-11-1171111Actual
3105444.382024-02-1171411Actual
629030.002022-03-137156Budget
634760.002022-03-137166Budget
2455110.002021-12-127114Budget
1489916.002022-11-117146Actual
3466564.412024-05-1371113Actual
3699273.182024-07-1271213Actual
32719131.002024-04-127115Actual
25132109.002023-09-117117Actual
1082535.002022-07-127166Actual
3920989.062024-09-1171612Actual
1235972.002022-09-117113Actual
10906100.002022-07-127117Budget
3215227.362024-03-1271311Actual
16524136.002023-01-117113Actual
3014046.872024-01-1171113Actual
2542715.652023-09-1171411Actual
235113.952023-07-1271112Actual
1513655.632022-11-117128Actual
27977107.002023-12-127113Actual
287223.002021-12-127146Actual
1664463.002023-01-117114Actual
2073883.002023-05-147114Actual
245723.952023-08-1171612Actual
5819110.002022-03-137114Budget
2174083.002023-06-117114Actual
746950.002022-04-137166Budget
2721133.002023-11-117146Actual
2614029.002023-10-117166Actual
28479176.002023-12-127117Actual
511820.002022-02-117146Actual
33042152.002024-04-127167Actual
544296.542022-02-117118Actual
161160.002021-11-117116Budget
1724022.042023-01-1171111Actual
516513.002022-02-117156Actual
35966114.002024-07-127163Actual
195012.892023-03-1371212Actual
1096493.002022-07-127167Actual
3171518.002024-03-127126Actual
2682798.002023-11-117113Actual
1235880.002022-09-117113Budget
1569.002021-10-117173Actual
2177360.002023-06-117164Actual
1302040.002022-09-117156Budget
11045141.992022-07-127118Actual
1057654.002022-07-127116Actual
3746830.002024-08-117146Actual
3209769.912024-03-1271111Actual
2083188.002023-05-147115Actual
2806929.002023-12-127173Actual
19589195.002023-04-137113Actual
1897211.002023-03-137156Actual
3629268.002024-07-127136Actual
218850.002021-11-117168Budget
1147993.002022-08-117164Actual
1434014.592022-10-1171611Actual
2044423.102023-04-1371611Actual
25689137.002023-10-117113Actual
30410152.002024-02-117164Actual
13499195.002022-10-117113Actual
3793776.292024-08-1171611Actual
675639.002022-04-137113Actual
1531023.102022-11-1171411Actual
305760.002021-12-127117Actual
29040138.102023-12-1271213Actual
530464.002022-02-117117Actual
3687412.462024-07-1271212Actual
581860.002022-03-137114Actual
34935135.002024-06-117164Actual
839040.002022-05-147126Budget
722170.002022-04-137116Budget
58335.002021-10-117136Actual
249626.002023-09-117126Actual
918555.002022-06-117114Actual
1585330.002022-12-127136Actual
3847876.002024-09-117165Actual
619565.002022-03-137136Actual
1287740.002022-09-117126Budget
264870.002021-12-127165Budget
3752646.002024-08-117166Actual
2922229.002024-01-117173Actual
215316.082023-05-1471112Actual
38265127.002024-09-117163Actual
3799644.382024-08-1171112Actual
385160.002022-01-117116Budget
2195115.002023-06-117126Actual
3259829.002024-04-127173Actual
946170.002022-06-117116Budget
29164109.002024-01-117163Actual
2478354.002023-09-117164Actual
549138.962022-02-117128Actual
1788813.002023-02-117126Actual
40349.002021-10-117165Actual
1673796.002023-01-117115Actual
708170.002022-04-137115Actual
1254685.002022-09-117114Actual
1260690.002022-09-117164Budget
3153685.002024-03-127164Actual
1147890.002022-08-117164Budget
2605641.002023-10-117136Actual
3097259.272024-02-1171111Actual
628921.002022-03-137156Actual
1067376.002022-07-127136Actual
1115250.002022-07-127168Budget
634627.002022-03-137166Actual
21210195.022023-05-147118Actual
787660.002022-05-147113Budget
2135819.912023-05-1471211Actual
2836350.002023-12-127146Actual
1492527.002022-11-117156Actual
1841119.912023-02-1171611Actual
3117428.422024-02-1171212Actual
1688566.002023-01-117136Actual
212950.002021-11-117128Budget
15492187.002022-12-127113Actual
1274880.002022-09-117165Budget
27420220.782023-11-117118Actual
2203113.002023-06-117156Actual
2901355.642023-12-1271113Actual
128330.002021-11-117173Budget
1301925.002022-09-117156Actual
2431331.612023-08-1171111Actual
614640.002022-03-137126Budget
91379.002022-06-117173Actual
450644.002022-02-117113Actual
32626148.002024-04-127114Actual
3404332.002024-05-137156Actual
36052247.002024-07-127114Actual
436854.112022-01-117128Actual
3717329.002024-08-117173Actual
2949156.002024-01-117136Actual
3241657.392024-03-1271213Actual
87549.002021-10-117167Actual
15108108.662022-11-117118Actual
1194960.002022-08-117166Budget
37584124.002024-08-117117Actual
1391722.002022-10-117156Actual
39295103.012024-09-1171213Actual
2192439.002023-06-117116Actual
3354281.962024-04-1271213Actual
152960.002021-11-117165Actual
2501616.002023-09-117146Actual
3572525.232024-06-1171212Actual
194290.002021-11-117117Budget
2548628.422023-09-1171611Actual
38827179.872024-09-117118Actual
1217179.872022-08-117118Actual
1307835.002022-09-117166Actual
3147429.002024-03-127173Actual
965110.002022-06-117156Actual
3557944.382024-06-1171411Actual
937949.002022-06-117165Actual
3519418.002024-06-117156Actual
2263091.002023-07-127163Actual
3805789.062024-08-1171612Actual
731759.002022-04-137136Actual
1030071.002022-07-127114Actual
2762253.952023-11-1171411Actual
1906185.002023-03-137117Actual
1365476.002022-10-117164Actual
3212522.042024-03-1271211Actual
410160.002022-01-117166Budget
2271699.002023-07-127114Actual
27361101.002023-11-117167Actual
1011457.002022-07-127113Actual
689430.002022-04-137173Budget
2996165.652024-01-1171611Actual
1090578.002022-07-127117Actual
20211107.142023-04-137128Actual
1865218.002023-03-137173Actual
3749428.002024-08-117156Actual
2345229.482023-07-1271611Actual
175432.002021-11-117146Actual
3469246.872024-05-1371213Actual
563044.002022-03-137113Actual
161047.002021-11-117116Actual
144566.082022-10-1171612Actual
3637627.002024-07-127166Actual
352540.002022-01-117173Budget
3399143.002024-05-137136Actual
27327132.002023-11-117117Actual
3445315.652024-05-1371511Actual
3563837.992024-06-1171611Actual
165930.002021-11-117126Budget
2726954.002023-11-117166Actual
432075.322022-01-117118Actual
30376123.002024-02-117114Actual
1049580.002022-07-127165Budget
38231107.002024-09-117113Actual
37081215.002024-08-117113Actual
899839.002022-06-117113Actual
2436813.532023-08-1171311Actual
1161980.002022-08-117165Budget
1386533.002022-10-117136Actual
844065.002022-05-147136Actual
12030100.002022-08-117117Budget
2200539.002023-06-117146Actual
3672944.382024-07-1271411Actual
31502197.002024-03-127114Actual
1620834.802022-12-1271111Actual
165814.002021-11-117126Actual
1941529.482023-03-1371611Actual
1260783.002022-09-117164Actual
24194160.182023-08-117118Actual
20090100.002023-04-137117Actual
36468101.002024-07-127167Actual
34690.002021-10-117115Budget
2381370.002023-08-117115Actual
3008158.212024-01-1171612Actual
886061.692022-05-147128Actual
609860.002022-03-137116Budget
12547110.002022-09-117114Budget
3058915.002024-02-117126Actual
1082460.002022-07-127166Budget
1880698.002023-03-137165Actual
1989329.002023-04-137116Actual
3120799.702024-02-1171612Actual
32660109.002024-04-127164Actual
3487329.002024-06-117173Actual
356069.272024-06-1171511Actual
138848.002021-11-117164Actual
1696929.002023-01-117166Actual
1528313.532022-11-1171311Actual
35377205.632024-06-117118Actual
502214.002022-02-117126Actual
859050.002022-05-147166Budget
859136.002022-05-147166Actual
3223865.652024-03-1271611Actual
164363.952022-12-1271212Actual
3132492.482024-02-1171613Actual
839126.002022-05-147126Actual
522241.002022-02-117166Actual
694380.002022-04-137114Budget
253736.082023-09-1171211Actual
1463366.002022-11-117114Actual
642790.002022-03-137117Budget
266186.082023-10-1171112Actual
2092344.002023-05-147116Actual
19622114.002023-04-137163Actual
12688100.002022-09-117115Budget
291923.002021-12-127156Actual
2534525.232023-09-1171111Actual
3345677.362024-04-1271612Actual
180240.002021-11-117156Budget
1968052.002023-04-137173Actual
848640.002022-05-147146Budget
31977220.782024-03-127118Actual
595890.002022-03-137115Budget
34166128.002024-05-137167Actual
12829.002021-11-117173Actual
1049691.002022-07-127165Actual
1677178.002023-01-117165Actual
218731.382021-11-117168Actual
3905611.402024-09-1171511Actual
1726814.592023-01-1171211Actual
960440.002022-06-117146Budget
158256.002022-12-127126Actual
2105925.002023-05-147166Actual
1025214.002022-07-127173Actual
153070.002021-11-117165Budget
205032.892023-04-1371112Actual
1487360.002022-11-117136Actual
601860.002022-03-137165Budget
1227850.002022-08-117168Budget
404230.002022-01-117156Budget
357288.002022-01-117114Actual
3200582.902024-03-127128Actual
2475088.002023-09-117114Actual
3623760.002024-07-127116Actual
147090.002021-11-117115Budget
1381043.002022-10-117116Actual
2227448.052023-06-117168Actual
834270.002022-05-147116Budget
1475947.002022-11-117165Actual
1123280.002022-08-117113Budget
1796820.002023-02-117156Actual
563160.002022-03-137113Budget
1504978.002022-11-117167Actual
2644411.402023-10-1171211Actual
3182739.002024-03-127166Actual
34781150.002024-06-117113Actual
33785156.002024-05-137164Actual
17676110.002023-02-117114Actual
334238.212024-04-1271212Actual
33221109.272024-04-1271111Actual
1685716.002023-01-117126Actual
530390.002022-02-117117Budget
549050.002022-02-117128Budget
2954321.002024-01-117156Actual
95990.002021-10-117118Budget
2504218.002023-09-117156Actual
2369223.002023-08-117173Actual
1035990.002022-07-127164Budget
464414.002022-02-117173Actual
997450.002022-06-117128Budget
661637.452022-03-137128Actual
667650.002022-03-137168Budget
87670.002021-10-117167Budget
2041113.532023-04-1371511Actual
1759085.002023-02-117163Actual
2295666.002023-07-127136Actual
3233066.722024-03-1271612Actual
212849.572021-11-117128Actual
26234140.002023-10-117167Actual
3372344.002024-05-137173Actual
3853770.002024-09-117116Actual
114770.002021-11-117113Budget
81890.002021-10-117117Budget
2133022.042023-05-1471111Actual
330343.512021-12-127168Actual
554950.002022-02-117168Budget
3442649.702024-05-1371411Actual
1170068.002022-08-117116Actual
1331110.002021-11-117114Budget
1614982.902022-12-127168Actual
2300826.002023-07-127156Actual
1184440.002022-08-117146Actual
2990139.062024-01-1171311Actual
133099.002021-11-117114Actual
2691949.002023-11-117173Actual
143995.012022-10-1171112Actual
1516979.872022-11-117168Actual
978880.002022-06-117117Actual
205110.002021-10-117114Budget
3696546.872024-07-1271113Actual
35249.002022-01-117173Actual
183786.082023-02-1171511Actual
726840.002022-04-137126Budget
3056246.002024-02-117116Actual
3900239.062024-09-1171311Actual
1983447.002023-04-137165Actual
1805785.002023-02-117117Actual
3508732.002024-06-117116Actual
170870.002021-11-117136Budget
1821082.902023-02-117168Actual
13160104.002022-09-117117Actual
13300107.142022-09-117118Actual
26295166.242023-10-117118Actual
15015156.002022-11-117117Actual
1815088.962023-02-117118Actual
1770968.002023-02-117164Actual
32038110.172024-03-127168Actual
2984668.852024-01-1171111Actual
53416.002021-10-117126Actual
2186547.002023-06-117165Actual
2528669.262023-09-117168Actual
1340750.002022-09-117168Budget
26355123.812023-10-117168Actual
577040.002022-03-137173Budget
3782411.402024-08-1171211Actual
1292651.002022-09-117136Actual
1835122.042023-02-1171411Actual
1174930.002022-08-117126Actual
53530.002021-10-117126Budget
555043.512022-02-117168Actual
3229734.802024-03-1271112Actual
1654.002021-10-117113Actual
1137010.002022-08-117173Actual
2434111.402023-08-1171211Actual
853429.002022-05-147156Actual
2086488.002023-05-147165Actual
1209080.002022-08-117167Budget
16088160.182022-12-127118Actual
6569137.452022-03-137118Actual
2396130.002023-08-117136Actual
1900329.002023-03-137166Actual
2774166.722023-11-1171112Actual
1552691.002022-12-127163Actual
1932914.592023-03-1371311Actual
3244864.412024-03-1271613Actual
34564.002021-10-117115Actual
277730.002021-12-127126Budget
2756826.292023-11-1171211Actual
1067480.002022-07-127136Budget
3401740.002024-05-137146Actual
200070.002021-11-117167Budget
1129036.002022-08-117163Actual
2842149.002023-12-127166Actual
256036.082023-09-1171612Actual
843980.002022-05-147136Budget
3129346.872024-02-1171213Actual
3019892.482024-01-1171613Actual
3744280.002024-08-117136Actual
33101220.782024-04-127118Actual
2206349.002023-06-117166Actual
184703.952023-02-1171112Actual
1334950.002022-09-117128Budget
2673757.392023-10-1171213Actual
1322045.002022-09-117167Actual
741112.002022-04-137156Actual
755090.002022-04-137117Budget
569150.002022-03-137163Budget
536270.002022-02-117167Budget
2141225.232023-05-1471411Actual
812080.002022-05-147164Budget
38734104.002024-09-117117Actual
21117104.002023-05-147117Actual
1072160.002022-07-127146Budget
2244725.232023-06-1171611Actual
1109348.052022-07-127128Actual
497423.002022-02-117116Actual
2610817.002023-10-117156Actual
624340.002022-03-137146Budget
812142.002022-05-147164Actual
10440104.002022-07-127115Actual
26370.002021-10-117164Budget
1383713.002022-10-117126Actual
28600110.172023-12-127128Actual
1162052.002022-08-117165Actual
3179528.002024-03-127156Actual
272960.002021-12-127116Budget
26861117.002023-11-117163Actual
265255.012023-10-1171511Actual
3885582.902024-09-117128Actual
3238934.592024-03-1271113Actual
3634424.002024-07-127156Actual
2372076.002023-08-117114Actual
2545410.332023-09-1171511Actual
2707164.002023-11-117165Actual
162366.082022-12-1271211Actual
1655891.002023-01-117163Actual
19095104.002023-03-137167Actual
163177.142022-12-1271511Actual
32753152.002024-04-127165Actual
31918124.002024-03-127167Actual
3555244.382024-06-1171311Actual
3917622.042024-09-1171212Actual
1732217.782023-01-1171411Actual
234207.142023-07-1271511Actual
376940.002022-01-117165Actual
2764917.782023-11-1171511Actual
2525369.262023-09-117128Actual
997554.112022-06-117128Actual
142548.212022-10-1171211Actual
10301110.002022-07-127114Budget
1776861.002023-02-117115Actual
11559100.002022-08-117115Budget
3690683.742024-07-1271612Actual
29130176.002024-01-117113Actual
264740.002021-12-127165Actual
3295146.002024-04-127166Actual
3333660.332024-04-1271611Actual
1025330.002022-07-127173Budget
2907246.872023-12-1271613Actual
536142.002022-02-117167Actual
28223106.002023-12-127165Actual
377060.002022-01-117165Budget
502340.002022-02-117126Budget
371363.002022-01-117115Actual
1189140.002022-08-117156Budget
3064332.002024-02-117146Actual
14514109.002022-11-117113Actual
2754087.992023-11-1171111Actual
1137130.002022-08-117173Budget
1935615.652023-03-1371411Actual
338560.002022-01-117113Budget
229288.002023-07-127126Actual
867164.002022-05-147117Actual
35284104.002024-06-117117Actual
3330322.042024-04-1271411Actual
3472381.962024-05-1371613Actual
2284288.002023-07-127165Actual
2507443.002023-09-117166Actual
2466478.002023-09-117163Actual
235426.082023-07-1271612Actual
932356.002022-06-117115Actual
2422299.572023-08-117128Actual
37201117.002024-08-117114Actual
30852296.542024-02-117118Actual
1123376.002022-08-117113Actual
432190.002022-01-117118Budget
3761793.002024-08-117167Actual
3861827.002024-09-117146Actual
1241960.002022-09-117163Budget
3016773.182024-01-1171213Actual
1129160.002022-08-117163Budget
3066918.002024-02-117156Actual
3511422.002024-06-117126Actual
1892039.002023-03-137136Actual
1174840.002022-08-117126Budget
193023.952023-03-1371211Actual
1992015.002023-04-137126Actual
1629014.592022-12-1271411Actual
2183286.002023-06-117115Actual
1794222.002023-02-117146Actual
1249830.002022-09-117173Budget
3844491.002024-09-117115Actual
2038414.592023-04-1371411Actual
23098117.002023-07-127117Actual
773623.812022-04-137128Actual
259148.002021-12-127115Actual
938080.002022-06-117165Budget
2171220.002023-06-117173Actual
1241846.002022-09-117163Actual
1194853.002022-08-117166Actual
1217090.002022-08-117118Budget
2584566.002023-10-117164Actual
2071023.002023-05-147173Actual
960526.002022-06-117146Actual
2966778.002024-01-117167Actual
27039131.002023-11-117115Actual
36434198.002024-07-127117Actual
1340860.172022-09-117168Actual
918480.002022-06-117114Budget
3832320.002024-09-117173Actual
656890.002022-03-137118Budget
2641632.672023-10-1171111Actual
2957552.002024-01-117166Actual
2123879.872023-05-147128Actual
3283920.002024-04-127126Actual
1921549.572023-03-137168Actual
4693110.002022-02-117114Budget
28011122.002023-12-127163Actual
3168870.002024-03-127116Actual
1817870.782023-02-117128Actual
2813093.002023-12-127164Actual
2647122.042023-10-1171311Actual
3914848.632024-09-1171112Actual
174987.142023-01-1171612Actual
30256150.002024-02-117113Actual
2590686.002023-10-117115Actual
820180.002022-05-147115Budget
1221954.112022-08-117128Actual
25225108.662023-09-117118Actual
3407433.002024-05-137166Actual
2290134.002023-07-127116Actual
507170.002022-02-117136Budget
226839.002021-12-127113Actual
3029068.002024-02-117163Actual
899960.002022-06-117113Budget
2676981.962023-10-1171613Actual
1297360.002022-09-117146Budget
80149.002022-05-147173Actual
1702793.002023-01-117117Actual
3002048.632024-01-1171112Actual
154346.082022-11-1171612Actual
1268770.002022-09-117115Actual
81763.002021-10-117117Actual
1484522.002022-11-117126Actual
992782.902022-06-117118Actual
3281253.002024-04-127116Actual
37676166.242024-08-117118Actual
106349.572021-10-117168Actual
1011580.002022-07-127113Budget
2744895.022023-11-117128Actual
1974154.002023-04-137164Actual
1076717.002022-07-127156Actual
1104490.002022-07-127118Budget
1359336.002022-10-117173Actual
154023.952022-11-1171112Actual
28097172.002023-12-127114Actual
297750.002021-12-127166Budget
950940.002022-06-117126Budget
2788795.992023-11-1171213Actual
2608229.002023-10-117146Actual
34253126.842024-05-137128Actual
120228.002021-11-117163Actual
1573944.002022-12-127165Actual
208190.002021-11-117118Budget
1764823.002023-02-117173Actual
2946318.002024-01-117126Actual
34994122.002024-06-117115Actual
464540.002022-02-117173Budget
1683054.002023-01-117116Actual
34815137.002024-06-117163Actual
28513100.002023-12-127167Actual
614718.002022-03-137126Actual
1495730.002022-11-117166Actual
418290.002022-01-117117Budget
2233322.042023-06-1171111Actual
681550.002022-04-137163Budget

Generated 2024-11-11 01:49:15.968 UTC