[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 493   

610 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3522648.002025-01-127166Actual
1738229.482023-08-1471611Actual
1156072.002023-03-147115Actual
3399143.002024-12-147136Actual
997554.112023-01-127128Actual
1495730.002023-06-147166Actual
530464.002022-09-147117Actual
3584392.482025-01-1271213Actual
282670.002022-07-157136Budget
38351123.002025-04-147114Actual
338560.002022-08-147113Budget
642790.002022-10-147117Budget
2957552.002024-08-137166Actual
456428.002022-09-147163Actual
746950.002022-11-147166Budget
1534322.042023-06-1471611Actual
2892110.332024-07-1471212Actual
3519418.002025-01-127156Actual
25225108.662024-04-137118Actual
2504218.002024-04-137156Actual
3832320.002025-04-147173Actual
3019892.482024-08-1371613Actual
507229.002022-09-147136Actual
186020.002022-06-147166Actual
3885582.902025-04-147128Actual
1217179.872023-03-147118Actual
1994836.002023-11-147136Actual
475264.002022-09-147164Actual
26263.002022-05-147164Actual
1724022.042023-08-1471111Actual
601742.002022-10-147165Actual
1340860.172023-04-147168Actual
826263.002022-12-157165Actual
848720.002022-12-157146Actual
27919110.032024-06-1371613Actual
3466564.412024-12-1471113Actual
245146.082024-03-1371112Actual
634760.002022-10-147166Budget
1147993.002023-03-147164Actual
1254685.002023-04-147114Actual
255455.012024-04-1371112Actual
3543879.872025-01-127168Actual
1330190.002023-04-147118Budget
394870.002022-08-147136Budget
2083188.002023-12-157115Actual
713980.002022-11-147165Budget
235426.082024-02-1271612Actual
36052247.002025-02-127114Actual
834270.002022-12-157116Budget
997450.002023-01-127128Budget
1764823.002023-09-147173Actual
184703.952023-09-1471112Actual
272960.002022-07-157116Budget
32038110.172024-10-137168Actual
40349.002022-05-147165Actual
34253126.842024-12-147128Actual
1585330.002023-07-157136Actual
648856.002022-10-147167Actual
2295666.002024-02-127136Actual
1815088.962023-09-147118Actual
3626414.002025-02-127126Actual
3667544.382025-02-1271211Actual
138970.002022-06-147164Budget
955839.002023-01-127136Actual
1460515.002023-06-147173Actual
1696929.002023-08-147166Actual
700056.002022-11-147164Actual
28189122.002024-07-147115Actual
2398722.002024-03-137146Actual
80149.002022-12-157173Actual
1371586.002023-05-147115Actual
36527248.062025-02-127118Actual
3749428.002025-03-147156Actual
2290134.002024-02-127116Actual
1011580.002023-02-127113Budget
37676166.242025-03-147118Actual
891840.002022-12-157168Budget
1137010.002023-03-147173Actual
1729522.042023-08-1471311Actual
146990.002022-06-147115Actual
29130176.002024-08-137113Actual
2206349.002024-01-127166Actual
32660109.002024-11-137164Actual
34166128.002024-12-147167Actual
3905611.402025-04-1471511Actual
144262.892023-05-1471212Actual
371490.002022-08-147115Budget
33785156.002024-12-147164Actual
1235972.002023-04-147113Actual
2525369.262024-04-137128Actual
1017232.002023-02-127163Actual
2422299.572024-03-137128Actual
736540.002022-11-147146Budget
2572389.002024-05-137163Actual
13300107.142023-04-147118Actual
21117104.002023-12-157117Actual
100637.452022-05-147128Actual
33042152.002024-11-137167Actual
305890.002022-07-157117Budget
3675615.652025-02-1271511Actual
287350.002022-07-157146Budget
1282854.002023-04-147116Actual
1049691.002023-02-127165Actual
1109250.002023-02-127128Budget
1809162.002023-09-147167Actual
3684639.062025-02-1271112Actual
3802414.592025-03-1471212Actual
577040.002022-10-147173Budget
29726205.632024-08-137118Actual
2325288.962024-02-127168Actual
787744.002022-12-157113Actual
3549768.852025-01-1271111Actual
1897211.002023-10-147156Actual
3581632.832025-01-1271113Actual
1788813.002023-09-147126Actual
389940.002022-08-147126Budget
2439517.782024-03-1371411Actual
2105925.002023-12-157166Actual
1003338.962023-01-127168Actual
37115146.002025-03-147163Actual
193023.952023-10-1471211Actual
2507443.002024-04-137166Actual
3779660.332025-03-1471111Actual
35377205.632025-01-127118Actual
2000015.002023-11-147156Actual
924272.002023-01-127164Actual
432075.322022-08-147118Actual
958110.172022-05-147118Actual
19622114.002023-11-147163Actual
436950.002022-08-147128Budget
2723721.002024-06-137156Actual
3817369.672025-03-1471613Actual
2644411.402024-05-1371211Actual
2215578.002024-01-127167Actual
2943639.002024-08-137116Actual
2907246.872024-07-1471613Actual
609860.002022-10-147116Budget
205302.892023-11-1471212Actual
595772.002022-10-147115Actual
1057654.002023-02-127116Actual
26355123.812024-05-137168Actual
23098117.002024-02-127117Actual
760772.002022-11-147167Actual
27327132.002024-06-137117Actual
793550.002022-12-157163Budget
2655824.162024-05-1371611Actual
960440.002023-01-127146Budget
6569137.452022-10-147118Actual
984680.002023-01-127167Budget
681550.002022-11-147163Budget
2889358.212024-07-1471112Actual
1938310.332023-10-1471511Actual
3401740.002024-12-147146Actual
27039131.002024-06-137115Actual
389823.002022-08-147126Actual
385059.002022-08-147116Actual
114650.002022-06-147113Actual
161047.002022-06-147116Actual
2073883.002023-12-157114Actual
3254076.002024-11-137163Actual
251036.002022-07-157164Actual
38734104.002025-04-147117Actual
1137130.002023-03-147173Budget
1799933.002023-09-147166Actual
120228.002022-06-147163Actual
2174083.002024-01-127114Actual
2436813.532024-03-1371311Actual
21210195.022023-12-157118Actual
2200539.002024-01-127146Actual
1504978.002023-06-147167Actual
1927425.232023-10-1471111Actual
35966114.002025-02-127163Actual
1109348.052023-02-127128Actual
423956.002022-08-147167Actual
432190.002022-08-147118Budget
232635.002022-07-157163Actual
3856424.002025-04-147126Actual
2177360.002024-01-127164Actual
174682.892023-08-1471212Actual
29164109.002024-08-137163Actual
2528669.262024-04-137168Actual
2284288.002024-02-127165Actual
58335.002022-05-147136Actual
2673757.392024-05-1371213Actual
26200195.002024-05-137117Actual
2632382.902024-05-137128Actual
899960.002023-01-127113Budget
1664463.002023-08-147114Actual
497560.002022-09-147116Budget
581860.002022-10-147114Actual
20183158.662023-11-147118Actual
255721.822024-04-1371212Actual
450760.002022-09-147113Budget
3555244.382025-01-1271311Actual
3516832.002025-01-127146Actual
2236122.042024-01-1271211Actual
839126.002022-12-157126Actual
2071023.002023-12-157173Actual
3223865.652024-10-1371611Actual
29633221.002024-08-137117Actual
3508732.002025-01-127116Actual
1570579.002023-07-157115Actual
5819110.002022-10-147114Budget
33631205.002024-12-147113Actual
3894797.572025-04-1471111Actual
3372344.002024-12-147173Actual
2828275.002024-07-147116Actual
226970.002022-07-157113Budget
28600110.172024-07-147128Actual
806280.002022-12-157114Budget
965110.002023-01-127156Actual
3058915.002024-09-137126Actual
1841119.912023-09-1471611Actual
2227448.052024-01-127168Actual
1072029.002023-02-127146Actual
29787123.812024-08-137168Actual
34690.002022-05-147115Budget
1194960.002023-03-147166Budget
297642.002022-07-157166Actual
3108752.892024-09-1371611Actual
152566.082023-06-1471211Actual
15108108.662023-06-147118Actual
3407433.002024-12-147166Actual
10439100.002023-02-127115Budget
806360.002022-12-157114Actual
14043117.002023-05-147167Actual
245455.002022-07-157114Actual
3900239.062025-04-1471311Actual
1475947.002023-06-147165Actual
522360.002022-09-147166Budget
1780268.002023-09-147165Actual
436854.112022-08-147128Actual
1340750.002023-04-147168Budget
714070.002022-11-147165Actual
225061.822024-01-1271112Actual
37235156.002025-03-147164Actual
3460666.722024-12-1471612Actual
1221954.112023-03-147128Actual
164363.952023-07-1571212Actual
3629268.002025-02-127136Actual
338430.002022-08-147113Actual
1821082.902023-09-147168Actual
1522825.232023-06-1471111Actual
2992832.672024-08-1371411Actual
1391722.002023-05-147156Actual
173493.952023-08-1471511Actual
1487360.002023-06-147136Actual
1805785.002023-09-147117Actual
3602431.002025-02-127173Actual
2401322.002024-03-137156Actual
33751140.002024-12-147114Actual
1302040.002023-04-147156Budget
1260783.002023-04-147164Actual
918480.002023-01-127114Budget
1564676.002023-07-157164Actual
1714855.632023-08-147128Actual
32753152.002024-11-137165Actual
297750.002022-07-157166Budget
960526.002023-01-127146Actual
544390.002022-09-147118Budget
194290.002022-06-147117Budget
3699273.182025-02-1271213Actual
2092344.002023-12-157116Actual
28633138.962024-07-147168Actual
978790.002023-01-127117Budget
2874753.952024-07-1471311Actual
3070144.002024-09-137166Actual
2321970.782024-02-127128Actual
839040.002022-12-157126Budget
3793776.292025-03-1471611Actual
3056246.002024-09-137116Actual
3587592.482025-01-1271613Actual
1712099.572023-08-147118Actual
28097172.002024-07-147114Actual
3617877.002025-02-127165Actual
424070.002022-08-147167Budget
73550.002022-05-147166Budget
1776861.002023-09-147115Actual
14547114.002023-06-147163Actual
1677178.002023-08-147165Actual
10440104.002023-02-127115Actual
3008158.212024-08-1371612Actual
33009154.002024-11-137117Actual
1307960.002023-04-147166Budget
344424.002022-08-147163Actual
1492527.002023-06-147156Actual
1865218.002023-10-147173Actual
2718575.002024-06-137136Actual
2578327.002024-05-137173Actual
1287740.002023-04-147126Budget
1796820.002023-09-147156Actual
73436.002022-05-147166Actual
536142.002022-09-147167Actual
530390.002022-09-147117Budget
418172.002022-08-147117Actual
1249913.002023-04-147173Actual
624223.002022-10-147146Actual
13499195.002023-05-147113Actual
12547110.002023-04-147114Budget
1184560.002023-03-147146Budget
736423.002022-11-147146Actual
507170.002022-09-147136Budget
164663.952023-07-1571612Actual
376940.002022-08-147165Actual
1599578.002023-07-157117Actual
2035713.532023-11-1471311Actual
245723.952024-03-1371612Actual
30376123.002024-09-137114Actual
2233322.042024-01-1271111Actual
1386533.002023-05-147136Actual
700180.002022-11-147164Budget
3182739.002024-10-137166Actual
154346.082023-06-1471612Actual
144566.082023-05-1471612Actual
410160.002022-08-147166Budget
1082460.002023-02-127166Budget
1611699.572023-07-157128Actual
2224288.962024-01-127128Actual
2493534.002024-04-137116Actual
14009130.002023-05-147117Actual
2263091.002024-02-127163Actual
1104490.002023-02-127118Budget
2990139.062024-08-1371311Actual
661637.452022-10-147128Actual
3345677.362024-11-1371612Actual
1791652.002023-09-147136Actual
152960.002022-06-147165Actual
955780.002023-01-127136Budget
2540017.782024-04-1371311Actual
2065293.002023-12-157163Actual
3437213.532024-12-1471211Actual
1422622.042023-05-1471111Actual
1096493.002023-02-127167Actual
1209080.002023-03-147167Budget
648770.002022-10-147167Budget
264870.002022-07-157165Budget
344550.002022-08-147163Budget
549138.962022-09-147128Actual
1726814.592023-08-1471211Actual
2372076.002024-03-137114Actual
3864424.002025-04-147156Actual
311870.002022-07-157167Budget
1235880.002023-04-147113Budget
37737158.662025-03-147168Actual
1573944.002023-07-157165Actual
3295146.002024-11-137166Actual
20090100.002023-11-147117Actual
2086488.002023-12-157165Actual
2404443.002024-03-137166Actual
81763.002022-05-147117Actual
1626311.402023-07-1571311Actual
2610817.002024-05-137156Actual
2641632.672024-05-1371111Actual
1552691.002023-07-157163Actual
18594105.002023-10-147163Actual
36555107.142025-02-127128Actual
2241523.102024-01-1271411Actual
3217927.362024-10-1371411Actual
516630.002022-09-147156Budget
938080.002023-01-127165Budget
3844491.002025-04-147115Actual
2192439.002024-01-127116Actual
31918124.002024-10-137167Actual
19589195.002023-11-147113Actual
53416.002022-05-147126Actual
37704141.992025-03-147128Actual
3696546.872025-02-1271113Actual
3469246.872024-12-1471213Actual
232750.002022-07-157163Budget
240730.002022-07-157173Budget
629030.002022-10-147156Budget
205608.212023-11-1471612Actual
1297235.002023-04-147146Actual
3100017.782024-09-1371211Actual
2304034.002024-02-127166Actual
38385114.002025-04-147164Actual
950818.002023-01-127126Actual
2726954.002024-06-137166Actual
1983447.002023-11-147165Actual
3744280.002025-03-147136Actual
826180.002022-12-157165Budget
3034839.002024-09-137173Actual
708280.002022-11-147115Budget
330450.002022-07-157168Budget
334238.212024-11-1371212Actual
2584566.002024-05-137164Actual
1067376.002023-02-127136Actual
3333660.332024-11-1371611Actual
357288.002022-08-147114Actual
905750.002023-01-127163Budget
30469114.002024-09-137115Actual
1654.002022-05-147113Actual
2499030.002024-04-137136Actual
394747.002022-08-147136Actual
918555.002023-01-127114Actual
3502890.002025-01-127165Actual
2954321.002024-08-137156Actual
195012.892023-10-1471212Actual
2375451.002024-03-137164Actual
3002048.632024-08-1371112Actual
1307835.002023-04-147166Actual
30503103.002024-09-137165Actual
13533100.002023-05-147163Actual
3814392.482025-03-1471213Actual
180240.002022-06-147156Budget
4693110.002022-09-147114Budget
3330322.042024-11-1371411Actual
2937776.002024-08-137165Actual
3457328.422024-12-1471212Actual
2127149.572023-12-157168Actual
2516693.002024-04-137167Actual
48631.002022-05-147116Actual
773623.812022-11-147128Actual
1629014.592023-07-1571411Actual
235113.952024-02-1271112Actual
35933205.002025-02-127113Actual
536270.002022-09-147167Budget
3244864.412024-10-1371613Actual
21621109.002024-01-127113Actual
3867652.002025-04-147166Actual
516513.002022-09-147156Actual
3079393.002024-09-137167Actual
2707164.002024-06-137165Actual
502214.002022-09-147126Actual
32506205.002024-11-137113Actual
239338.002024-03-137126Actual
1832417.782023-09-1471311Actual
746835.002022-11-147166Actual
1587922.002023-07-157146Actual
3442649.702024-12-1471411Actual
2487661.002024-04-137165Actual
2396130.002024-03-137136Actual
3209769.912024-10-1371111Actual
23132104.002024-02-127167Actual
20499.002022-05-147114Actual
3563837.992025-01-1271611Actual
489460.002022-09-147165Budget
2602811.002024-05-137126Actual
1770968.002023-09-147164Actual
3281253.002024-11-137116Actual
165814.002022-06-147126Actual
563044.002022-10-147113Actual
3168870.002024-10-137116Actual
10906100.002023-02-127117Budget
1334855.632023-04-147128Actual
3396310.002024-12-147126Actual
3926855.642025-04-1471113Actual
29343106.002024-08-137115Actual
1115250.002023-02-127168Budget
1268770.002023-04-147115Actual
87549.002022-05-147167Actual
3746830.002025-03-147146Actual
26295166.242024-05-137118Actual
266186.082024-05-1371112Actual
3215227.362024-10-1371311Actual
26947234.002024-06-137114Actual
34994122.002025-01-127115Actual
741112.002022-11-147156Actual
3540596.542025-01-127128Actual
1241960.002023-04-147163Budget
2996165.652024-08-1371611Actual
3357381.962024-11-1371613Actual
3129346.872024-09-1371213Actual
1635025.232023-07-1571611Actual
1374970.002023-05-147165Actual
226839.002022-07-157113Actual
27361101.002024-06-137167Actual
3088070.782024-09-137128Actual
970750.002023-01-127166Budget
1115140.482023-02-127168Actual
1174930.002023-03-147126Actual
2833780.002024-07-147136Actual
1035854.002023-02-127164Actual
1413279.872023-05-147128Actual
3917622.042025-04-1471212Actual
399540.002022-08-147146Budget
675760.002022-11-147113Budget
3102745.442024-09-1371311Actual
259290.002022-07-157115Budget
1090578.002023-02-127117Actual
456550.002022-09-147163Budget
3114649.702024-09-1371112Actual
2197954.002024-01-127136Actual
39295103.012025-04-1471213Actual
311735.002022-07-157167Actual
2345229.482024-02-1271611Actual
3428582.902024-12-147168Actual
19708101.002023-11-147114Actual
1189212.002023-03-147156Actual
3066918.002024-09-137156Actual
1292580.002023-04-147136Budget
3738742.002025-03-147116Actual
22121100.002024-01-127117Actual
214396.082023-12-1571511Actual
106349.572022-05-147168Actual
161160.002022-06-147116Budget
1900329.002023-10-147166Actual
2041113.532023-11-1471511Actual
1935615.652023-10-1471411Actual
3283920.002024-11-137126Actual
2691949.002024-06-137173Actual
63039.002022-05-147146Actual
32719131.002024-11-137115Actual
385160.002022-08-147116Budget
404230.002022-08-147156Budget
20211107.142023-11-147128Actual
15730.002022-05-147173Budget
14104107.142023-05-147118Actual
2987417.782024-08-1371211Actual
2715715.002024-06-137126Actual
1472575.002023-06-147115Actual
14514109.002023-06-147113Actual
844065.002022-12-157136Actual
2165478.002024-01-127163Actual
200070.002022-06-147167Budget
1227748.052023-03-147168Actual
2647122.042024-05-1371311Actual
3861827.002025-04-147146Actual
36468101.002025-02-127167Actual
38231107.002025-04-147113Actual
554950.002022-09-147168Budget
20243119.272023-11-147168Actual
3623760.002025-02-127116Actual
28223106.002024-07-147165Actual
3404332.002024-12-147156Actual
3811662.662025-03-1471113Actual
2869268.852024-07-1471111Actual
1968052.002023-11-147173Actual
2097846.002023-12-157136Actual
2984668.852024-08-1371111Actual
2095011.002023-12-157126Actual
25689137.002024-05-137113Actual
26980114.002024-06-137164Actual
3120799.702024-09-1371612Actual
867290.002022-12-157117Budget
773750.002022-11-147128Budget
319990.002022-07-157118Budget
619670.002022-10-147136Budget
2649822.042024-05-1371411Actual
256036.082024-04-1371612Actual
2369223.002024-03-137173Actual
1365476.002023-05-147164Actual
1932914.592023-10-1471311Actual
287223.002022-07-157146Actual
399431.002022-08-147146Actual
3702392.482025-02-1271613Actual
3876871.002025-04-147167Actual
28513100.002024-07-147167Actual
15492187.002023-07-157113Actual
1817870.782023-09-147128Actual
1170068.002023-03-147116Actual
208085.932022-06-147118Actual
2951735.002024-08-137146Actual
174411.822023-08-1471112Actual
1321980.002023-04-147167Budget
3212522.042024-10-1371211Actual
1481834.002023-06-147116Actual
3572525.232025-01-1271212Actual
37294176.002025-03-147115Actual
859136.002022-12-157166Actual
3004811.402024-08-1371212Actual
175432.002022-06-147146Actual
3573110.002022-08-147114Budget
164093.952023-07-1571112Actual
881280.002022-12-157118Budget
23634105.002024-03-137163Actual
450644.002022-09-147113Actual
497423.002022-09-147116Actual
30256150.002024-09-137113Actual
873180.002022-12-157167Budget
2434111.402024-03-1371211Actual
19800107.002023-11-147115Actual
1989329.002023-11-147116Actual
483490.002022-09-147115Budget
215633.952023-12-1571612Actual
3200582.902024-10-137128Actual
170870.002022-06-147136Budget
272832.002022-07-157116Actual
218731.382022-06-147168Actual
3064332.002024-09-137146Actual
7688107.142022-11-147118Actual
2183286.002024-01-127115Actual
2774166.722024-06-1371112Actual
1871360.002023-10-147164Actual
3690683.742025-02-1271612Actual
1322045.002023-04-147167Actual
3752646.002025-03-147166Actual
2100435.002023-12-157146Actual
288019.272024-07-1471511Actual
165930.002022-06-147126Budget
203308.212023-11-1471211Actual
25940105.002024-05-137165Actual
2030239.062023-11-1471111Actual
1221850.002023-03-147128Budget
708170.002022-11-147115Actual
3105444.382024-09-1371411Actual
147090.002022-06-147115Budget
3233066.722024-10-1371612Actual
234207.142024-02-1271511Actual
7550.002022-05-147163Budget
2171220.002024-01-127173Actual
2768239.062024-06-1371611Actual
853429.002022-12-157156Actual
2381370.002024-03-137115Actual
35249.002022-08-147173Actual
992680.002023-01-127118Budget
7432.002022-05-147163Actual
489349.002022-09-147165Actual
768980.002022-11-147118Budget
2501616.002024-04-137146Actual

Generated 2025-06-14 02:33:04.117 UTC