[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 496   

607 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36144158.002024-07-127115Actual
31918124.002024-03-127167Actual
38231107.002024-09-117113Actual
26355123.812023-10-117168Actual
20211107.142023-04-137128Actual
212849.572021-11-117128Actual
205032.892023-04-1371112Actual
3508732.002024-06-117116Actual
3552534.802024-06-1171211Actual
214396.082023-05-1471511Actual
2813093.002023-12-127164Actual
3902965.652024-09-1171411Actual
1968052.002023-04-137173Actual
3061737.002024-02-117136Actual
3399143.002024-05-137136Actual
918480.002022-06-117114Budget
886061.692022-05-147128Actual
3932769.672024-09-1171613Actual
2268831.002023-07-127173Actual
3897534.802024-09-1171211Actual
20183158.662023-04-137118Actual
502340.002022-02-117126Budget
736540.002022-04-137146Budget
3563837.992024-06-1171611Actual
1732217.782023-01-1171411Actual
1664463.002023-01-117114Actual
629030.002022-03-137156Budget
24194160.182023-08-117118Actual
475264.002022-02-117164Actual
29633221.002024-01-117117Actual
389823.002022-01-117126Actual
1900329.002023-03-137166Actual
195012.892023-03-1371212Actual
73436.002021-10-117166Actual
3519418.002024-06-117156Actual
2044423.102023-04-1371611Actual
31885198.002024-03-127117Actual
3002048.632024-01-1171112Actual
38265127.002024-09-117163Actual
3557944.382024-06-1171411Actual
218731.382021-11-117168Actual
826263.002022-05-147165Actual
873256.002022-05-147167Actual
2762253.952023-11-1171411Actual
834353.002022-05-147116Actual
30913141.992024-02-117168Actual
3629268.002024-07-127136Actual
30503103.002024-02-117165Actual
34690.002021-10-117115Budget
311735.002021-12-127167Actual
21117104.002023-05-147117Actual
1516979.872022-11-117168Actual
3454569.912024-05-1371112Actual
2263091.002023-07-127163Actual
40349.002021-10-117165Actual
601742.002022-03-137165Actual
1076717.002022-07-127156Actual
394870.002022-01-117136Budget
1718169.262023-01-117168Actual
2141225.232023-05-1471411Actual
3442649.702024-05-1371411Actual
180114.002021-11-117156Actual
164093.952022-12-1271112Actual
282670.002021-12-127136Budget
2949156.002024-01-117136Actual
29250210.002024-01-117114Actual
10906100.002022-07-127117Budget
334238.212024-04-1271212Actual
3675615.652024-07-1271511Actual
3345677.362024-04-1271612Actual
272960.002021-12-127116Budget
3926855.642024-09-1171113Actual
173493.952023-01-1171511Actual
1880698.002023-03-137165Actual
3799644.382024-08-1171112Actual
1109348.052022-07-127128Actual
867290.002022-05-147117Budget
1241846.002022-09-117163Actual
31595176.002024-03-127115Actual
2092344.002023-05-147116Actual
195316.082023-03-1371612Actual
3687412.462024-07-1271212Actual
3487329.002024-06-117173Actual
1832417.782023-02-1171311Actual
2227448.052023-06-117168Actual
1362188.002022-10-117114Actual
992680.002022-06-117118Budget
881280.002022-05-147118Budget
34564.002021-10-117115Actual
3014046.872024-01-1171113Actual
826180.002022-05-147165Budget
2984668.852024-01-1171111Actual
1287618.002022-09-117126Actual
2516693.002023-09-117167Actual
3549768.852024-06-1171111Actual
35757111.402024-06-1171612Actual
3847876.002024-09-117165Actual
34225128.362024-05-137118Actual
3472381.962024-05-1371613Actual
3856424.002024-09-117126Actual
2883465.652023-12-1271611Actual
38385114.002024-09-117164Actual
3088070.782024-02-117128Actual
675639.002022-04-137113Actual
205110.002021-10-117114Budget
946053.002022-06-117116Actual
1011580.002022-07-127113Budget
234207.142023-07-1271511Actual
3324944.382024-04-1271211Actual
881364.722022-05-147118Actual
2718575.002023-11-117136Actual
80149.002022-05-147173Actual
530464.002022-02-117117Actual
27919110.032023-11-1171613Actual
114650.002021-11-117113Actual
681440.002022-04-137163Actual
205302.892023-04-1371212Actual
736423.002022-04-137146Actual
3439932.672024-05-1371311Actual
20090100.002023-04-137117Actual
3404332.002024-05-137156Actual
389940.002022-01-117126Budget
3179528.002024-03-127156Actual
2224288.962023-06-117128Actual
4692120.002022-02-117114Actual
1082460.002022-07-127166Budget
634760.002022-03-137166Budget
689430.002022-04-137173Budget
3617877.002024-07-127165Actual
3864424.002024-09-117156Actual
37294176.002024-08-117115Actual
2951735.002024-01-117146Actual
1573944.002022-12-127165Actual
2203113.002023-06-117156Actual
3229734.802024-03-1271112Actual
848640.002022-05-147146Budget
29130176.002024-01-117113Actual
3832320.002024-09-117173Actual
10440104.002022-07-127115Actual
251170.002021-12-127164Budget
3684639.062024-07-1271112Actual
938080.002022-06-117165Budget
1035854.002022-07-127164Actual
1067480.002022-07-127136Budget
634627.002022-03-137166Actual
1434014.592022-10-1171611Actual
1282980.002022-09-117116Budget
3034839.002024-02-117173Actual
905628.002022-06-117163Actual
544390.002022-02-117118Budget
193023.952023-03-1371211Actual
26947234.002023-11-117114Actual
259148.002021-12-127115Actual
1292580.002022-09-117136Budget
1057780.002022-07-127116Budget
2641632.672023-10-1171111Actual
1835122.042023-02-1171411Actual
3920989.062024-09-1171612Actual
3171518.002024-03-127126Actual
741112.002022-04-137156Actual
1017360.002022-07-127163Budget
377060.002022-01-117165Budget
225061.822023-06-1171112Actual
2602811.002023-10-117126Actual
2369223.002023-08-117173Actual
35966114.002024-07-127163Actual
33101220.782024-04-127118Actual
3460666.722024-05-1371612Actual
1297235.002022-09-117146Actual
2325288.962023-07-127168Actual
25225108.662023-09-117118Actual
3572525.232024-06-1171212Actual
2200539.002023-06-117146Actual
2895467.782023-12-1271612Actual
3259829.002024-04-127173Actual
3779660.332024-08-1171111Actual
1696929.002023-01-117166Actual
63150.002021-10-117146Budget
3853770.002024-09-117116Actual
1391722.002022-10-117156Actual
26200195.002023-10-117117Actual
33785156.002024-05-137164Actual
675760.002022-04-137113Budget
3241657.392024-03-1271213Actual
3746830.002024-08-117146Actual
3291924.002024-04-127156Actual
7432.002021-10-117163Actual
2422299.572023-08-117128Actual
475360.002022-02-117164Budget
1413279.872022-10-117128Actual
185029.272023-02-1171612Actual
2937776.002024-01-117165Actual
32038110.172024-03-127168Actual
264740.002021-12-127165Actual
899839.002022-06-117113Actual
34781150.002024-06-117113Actual
226970.002021-12-127113Budget
2236122.042023-06-1171211Actual
2197954.002023-06-117136Actual
2381370.002023-08-117115Actual
205608.212023-04-1371612Actual
530390.002022-02-117117Budget
2425470.782023-08-117168Actual
464414.002022-02-117173Actual
3569742.252024-06-1171112Actual
960440.002022-06-117146Budget
26980114.002023-11-117164Actual
3555244.382024-06-1171311Actual
174987.142023-01-1171612Actual
2147223.102023-05-1471611Actual
22214141.992023-06-117118Actual
2788795.992023-11-1171213Actual
2578327.002023-10-117173Actual
1221850.002022-08-117128Budget
2445529.482023-08-1171611Actual
3696546.872024-07-1271113Actual
1322045.002022-09-117167Actual
955780.002022-06-117136Budget
143995.012022-10-1171112Actual
787660.002022-05-147113Budget
376940.002022-01-117165Actual
483490.002022-02-117115Budget
3522648.002024-06-117166Actual
38351123.002024-09-117114Actual
95990.002021-10-117118Budget
2041113.532023-04-1371511Actual
21621109.002023-06-117113Actual
10439100.002022-07-127115Budget
918555.002022-06-117114Actual
648770.002022-03-137167Budget
3198122.302021-12-127118Actual
34132221.002024-05-137117Actual
2333915.652023-07-1271211Actual
3814392.482024-08-1171213Actual
1302040.002022-09-117156Budget
3384482.002024-05-137115Actual
1868059.002023-03-137114Actual
203308.212023-04-1371211Actual
4693110.002022-02-117114Budget
1799933.002023-02-117166Actual
700056.002022-04-137164Actual
1712099.572023-01-117118Actual
1254685.002022-09-117114Actual
3917622.042024-09-1171212Actual
13499195.002022-10-117113Actual
357288.002022-01-117114Actual
2484253.002023-09-117115Actual
760880.002022-04-137167Budget
2123879.872023-05-147128Actual
3016773.182024-01-1171213Actual
1685716.002023-01-117126Actual
779528.352022-04-137168Actual
1394929.002022-10-117166Actual
2996165.652024-01-1171611Actual
432190.002022-01-117118Budget
1428125.232022-10-1171311Actual
37201117.002024-08-117114Actual
1025214.002022-07-127173Actual
3469246.872024-05-1371213Actual
2992832.672024-01-1171411Actual
2396130.002023-08-117136Actual
1049691.002022-07-127165Actual
1791652.002023-02-117136Actual
35284104.002024-06-117117Actual
253736.082023-09-1171211Actual
2271699.002023-07-127114Actual
1691130.002023-01-117146Actual
1805785.002023-02-117117Actual
144566.082022-10-1171612Actual
28097172.002023-12-127114Actual
3217927.362024-03-1271411Actual
292040.002021-12-127156Budget
511940.002022-02-117146Budget
648856.002022-03-137167Actual
33221109.272024-04-1271111Actual
27327132.002023-11-117117Actual
3690683.742024-07-1271612Actual
436854.112022-01-117128Actual
731759.002022-04-137136Actual
1189140.002022-08-117156Budget
1472575.002022-11-117115Actual
464540.002022-02-117173Budget
563160.002022-03-137113Budget
2838924.002023-12-127156Actual
3357381.962024-04-1271613Actual
3744280.002024-08-117136Actual
2726954.002023-11-117166Actual
2540017.782023-09-1171311Actual
12688100.002022-09-117115Budget
1161980.002022-08-117165Budget
3289345.002024-04-127146Actual
1307835.002022-09-117166Actual
3174340.002024-03-127136Actual
100750.002021-10-117128Budget
31977220.782024-03-127118Actual
2889358.212023-12-1271112Actual
1194960.002022-08-117166Budget
661750.002022-03-137128Budget
2135819.912023-05-1471211Actual
1274754.002022-09-117165Actual
3238934.592024-03-1271113Actual
58470.002021-10-117136Budget
1809162.002023-02-117167Actual
133099.002021-11-117114Actual
14104107.142022-10-117118Actual
2673757.392023-10-1171213Actual
1374970.002022-10-117165Actual
31629122.002024-03-127165Actual
820256.002022-05-147115Actual
18594105.002023-03-137163Actual
1927425.232023-03-1371111Actual
26295166.242023-10-117118Actual
240615.002021-12-127173Actual
37235156.002024-08-117164Actual
144262.892022-10-1171212Actual
2404443.002023-08-117166Actual
924272.002022-06-117164Actual
1268770.002022-09-117115Actual
194290.002021-11-117117Budget
1974154.002023-04-137164Actual
170759.002021-11-117136Actual
288019.272023-12-1271511Actual
245723.952023-08-1171612Actual
886150.002022-05-147128Budget
1292651.002022-09-117136Actual
3466564.412024-05-1371113Actual
2177360.002023-06-117164Actual
28223106.002023-12-127165Actual
2614029.002023-10-117166Actual
507170.002022-02-117136Budget
1667846.002023-01-117164Actual
239338.002023-08-117126Actual
2545410.332023-09-1171511Actual
1886525.002023-03-137116Actual
2186547.002023-06-117165Actual
2768239.062023-11-1171611Actual
853340.002022-05-147156Budget
1274880.002022-09-117165Budget
2206349.002023-06-117166Actual
1217090.002022-08-117118Budget
1359336.002022-10-117173Actual
3339528.422024-04-1271112Actual
1894629.002023-03-137146Actual
3894797.572024-09-1171111Actual
754950.002022-04-137117Actual
1174930.002022-08-117126Actual
34901163.002024-06-117114Actual
2321970.782023-07-127128Actual
28600110.172023-12-127128Actual
19095104.002023-03-137167Actual
1137130.002022-08-117173Budget
35377205.632024-06-117118Actual
1983447.002023-04-137165Actual
40470.002021-10-117165Budget
30852296.542024-02-117118Actual
244226.082023-08-1171511Actual
356069.272024-06-1171511Actual
812080.002022-05-147164Budget
1057654.002022-07-127116Actual
820180.002022-05-147115Budget
33877137.002024-05-137165Actual
932480.002022-06-117115Budget
424070.002022-01-117167Budget
1170068.002022-08-117116Actual
1821082.902023-02-117168Actual
2215578.002023-06-117167Actual
10301110.002022-07-127114Budget
2744895.022023-11-117128Actual
2713039.002023-11-117116Actual
667549.572022-03-137168Actual
3129346.872024-02-1171213Actual
34253126.842024-05-137128Actual
2830916.002023-12-127126Actual
1724022.042023-01-1171111Actual
14043117.002022-10-117167Actual
970623.002022-06-117166Actual
14514109.002022-11-117113Actual
2083188.002023-05-147115Actual
497423.002022-02-117116Actual
2375451.002023-08-117164Actual
1897211.002023-03-137156Actual
2901355.642023-12-1271113Actual
26370.002021-10-117164Budget
215316.082023-05-1471112Actual
1189212.002022-08-117156Actual
3212522.042024-03-1271211Actual
726913.002022-04-137126Actual
3126627.572024-02-1171113Actual
3445315.652024-05-1371511Actual
1475947.002022-11-117165Actual
1487360.002022-11-117136Actual
170870.002021-11-117136Budget
3514275.002024-06-117136Actual
2280964.002023-07-127115Actual
371490.002022-01-117115Budget
768980.002022-04-137118Budget
1235972.002022-09-117113Actual
1635025.232022-12-1271611Actual
1115140.482022-07-127168Actual
2756826.292023-11-1171211Actual
1241960.002022-09-117163Budget
2030239.062023-04-1371111Actual
2439517.782023-08-1171411Actual
2723721.002023-11-117156Actual
14547114.002022-11-117163Actual
773750.002022-04-137128Budget
2786046.872023-11-1171113Actual
53530.002021-10-117126Budget
1463366.002022-11-117114Actual
379059.272024-08-1171511Actual
2946318.002024-01-117126Actual
17676110.002023-02-117114Actual
3914848.632024-09-1171112Actual
913630.002022-06-117173Budget
165814.002021-11-117126Actual
265255.012023-10-1171511Actual
2487661.002023-09-117165Actual
2957552.002024-01-117166Actual
1683054.002023-01-117116Actual
839040.002022-05-147126Budget
2748160.172023-11-117168Actual
31502197.002024-03-127114Actual
2605641.002023-10-117136Actual
932356.002022-06-117115Actual
1072029.002022-07-127146Actual
3752646.002024-08-117166Actual
2241523.102023-06-1171411Actual
128330.002021-11-117173Budget
1129160.002022-08-117163Budget
1489916.002022-11-117146Actual
23634105.002023-08-117163Actual
891840.002022-05-147168Budget
2345229.482023-07-1271611Actual
1531023.102022-11-1171411Actual
1702793.002023-01-117117Actual
34344109.272024-05-1371111Actual
595772.002022-03-137115Actual
352540.002022-01-117173Budget
1184440.002022-08-117146Actual
27768.002021-12-127126Actual
33009154.002024-04-127117Actual
3805789.062024-08-1171612Actual
174682.892023-01-1171212Actual
1770.002021-10-117113Budget
1249913.002022-09-117173Actual
867164.002022-05-147117Actual
1770968.002023-02-117164Actual
215633.952023-05-1471612Actual
722170.002022-04-137116Budget
2877432.672023-12-1271411Actual
2331135.872023-07-1271111Actual
404230.002022-01-117156Budget
2499030.002023-09-117136Actual
2874753.952023-12-1271311Actual
12030100.002022-08-117117Budget
432075.322022-01-117118Actual
2493534.002023-09-117116Actual
2035713.532023-04-1371311Actual
36555107.142024-07-127128Actual
1714855.632023-01-117128Actual
3667544.382024-07-1271211Actual
1481834.002022-11-117116Actual
2869268.852023-12-1271111Actual
12829.002021-11-117173Actual
25811128.002023-10-117114Actual
1938310.332023-03-1371511Actual
11419128.002022-08-117114Actual
1209080.002022-08-117167Budget
806360.002022-05-147114Actual
29040138.102023-12-1271213Actual
1726814.592023-01-1171211Actual
1017232.002022-07-127163Actual
2238825.232023-06-1171311Actual
1620834.802022-12-1271111Actual
30256150.002024-02-117113Actual
1558431.002022-12-127173Actual
255721.822023-09-1171212Actual
3396310.002024-05-137126Actual
1677178.002023-01-117165Actual
2436813.532023-08-1171311Actual
37737158.662024-08-117168Actual
2975482.902024-01-117128Actual
81890.002021-10-117117Budget
67718.002021-10-117156Actual
297642.002021-12-127166Actual
22596156.002023-07-127113Actual
282539.002021-12-127136Actual
3511422.002024-06-117126Actual
394747.002022-01-117136Actual
3372344.002024-05-137173Actual
28572148.052023-12-127118Actual
18560145.002023-03-137113Actual
1504978.002022-11-117167Actual
601860.002022-03-137165Budget
3626414.002024-07-127126Actual
1495730.002022-11-117166Actual
1918295.022023-03-137128Actual
2828275.002023-12-127116Actual
29787123.812024-01-117168Actual
2548628.422023-09-1171611Actual
483364.002022-02-117115Actual
106450.002021-10-117168Budget
27420220.782023-11-117118Actual
700180.002022-04-137164Budget
2071023.002023-05-147173Actual
344550.002022-01-117163Budget
891723.812022-05-147168Actual
442538.962022-01-117168Actual
2165478.002023-06-117163Actual
182976.082023-02-1171211Actual
164363.952022-12-1271212Actual
1786154.002023-02-117116Actual
63039.002021-10-117146Actual
338430.002022-01-117113Actual
1932914.592023-03-1371311Actual
120228.002021-11-117163Actual
28513100.002023-12-127167Actual
31382193.002024-03-127113Actual
180240.002021-11-117156Budget
489349.002022-02-117165Actual
305760.002021-12-127117Actual
3286748.002024-04-127136Actual
2105925.002023-05-147166Actual
1321980.002022-09-117167Budget
100637.452021-10-117128Actual
3393653.002024-05-137116Actual
3602431.002024-07-127173Actual
32753152.002024-04-127165Actual
970750.002022-06-117166Budget
1179880.002022-08-117136Budget
1147993.002022-08-117164Actual
628921.002022-03-137156Actual
17556124.002023-02-117113Actual
32626148.002024-04-127114Actual
1129036.002022-08-117163Actual
1614982.902022-12-127168Actual
19622114.002023-04-137163Actual
324641.992021-12-127128Actual
161160.002021-11-117116Budget
2478354.002023-09-117164Actual
1123280.002022-08-117113Budget
1570579.002022-12-127115Actual
165930.002021-11-117126Budget
1460515.002022-11-117173Actual
2339323.102023-07-1271411Actual
946170.002022-06-117116Budget
26861117.002023-11-117163Actual
609860.002022-03-137116Budget
1307960.002022-09-117166Budget
1260690.002022-09-117164Budget
984680.002022-06-117167Budget
3782411.402024-08-1171211Actual
15015156.002022-11-117117Actual
1892039.002023-03-137136Actual
19589195.002023-04-137113Actual
806280.002022-05-147114Budget
13300107.142022-09-117118Actual
516630.002022-02-117156Budget
3064332.002024-02-117146Actual
1815088.962023-02-117118Actual
614718.002022-03-137126Actual
1794222.002023-02-117146Actual
442650.002022-01-117168Budget
29726205.632024-01-117118Actual
200070.002021-11-117167Budget
184703.952023-02-1171112Actual
694380.002022-04-137114Budget
33042152.002024-04-127167Actual
2413570.002023-08-117167Actual
3102745.442024-02-1171311Actual
58335.002021-10-117136Actual
3631855.002024-07-127146Actual
1340860.172022-09-117168Actual
2003235.002023-04-137166Actual
30469114.002024-02-117115Actual
726840.002022-04-137126Budget
1564676.002022-12-127164Actual
399540.002022-01-117146Budget
450760.002022-02-117113Budget
146990.002021-11-117115Actual
3141668.002024-03-127163Actual
232635.002021-12-127163Actual
2171220.002023-06-117173Actual
3233066.722024-03-1271612Actual
1049580.002022-07-127165Budget
1184560.002022-08-117146Budget
1585330.002022-12-127136Actual
2195115.002023-06-117126Actual
1076840.002022-07-127156Budget
34166128.002024-05-137167Actual
577040.002022-03-137173Budget
1941529.482023-03-1371611Actual
3244864.412024-03-1271613Actual
37584124.002024-08-117117Actual
624340.002022-03-137146Budget
3283920.002024-04-127126Actual
152566.082022-11-1171211Actual
152960.002021-11-117165Actual
35933205.002024-07-127113Actual
1174840.002022-08-117126Budget
2833780.002023-12-127136Actual
2086488.002023-05-147165Actual
2304034.002023-07-127166Actual
1992015.002023-04-137126Actual
834270.002022-05-147116Budget
423956.002022-01-117167Actual
23098117.002023-07-127117Actual

Generated 2024-11-10 12:46:38.466 UTC