[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 499   

604 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
297642.002022-07-157166Actual
634760.002022-10-147166Budget
1156072.002023-03-147115Actual
226970.002022-07-157113Budget
205032.892023-11-1471112Actual
918480.002023-01-127114Budget
2614029.002024-05-137166Actual
3552534.802025-01-1271211Actual
667650.002022-10-147168Budget
37704141.992025-03-147128Actual
839040.002022-12-157126Budget
3573110.002022-08-147114Budget
3885582.902025-04-147128Actual
291923.002022-07-157156Actual
1927425.232023-10-1471111Actual
1035990.002023-02-127164Budget
63150.002022-05-147146Budget
2828275.002024-07-147116Actual
1115140.482023-02-127168Actual
205110.002022-05-147114Budget
760880.002022-11-147167Budget
1109250.002023-02-127128Budget
2984668.852024-08-1371111Actual
1123376.002023-03-147113Actual
2333915.652024-02-1271211Actual
2127149.572023-12-157168Actual
2065293.002023-12-157163Actual
779528.352022-11-147168Actual
1386533.002023-05-147136Actual
992680.002023-01-127118Budget
2838924.002024-07-147156Actual
629030.002022-10-147156Budget
1129160.002023-03-147163Budget
1714855.632023-08-147128Actual
3004811.402024-08-1371212Actual
143995.012023-05-1471112Actual
1331110.002022-06-147114Budget
3457328.422024-12-1471212Actual
73550.002022-05-147166Budget
2726954.002024-06-137166Actual
330450.002022-07-157168Budget
3330322.042024-11-1371411Actual
235426.082024-02-1271612Actual
2236122.042024-01-1271211Actual
722170.002022-11-147116Budget
2754087.992024-06-1371111Actual
746950.002022-11-147166Budget
3396310.002024-12-147126Actual
2987417.782024-08-1371211Actual
3602431.002025-02-127173Actual
2504218.002024-04-137156Actual
1249913.002023-04-147173Actual
32038110.172024-10-137168Actual
886061.692022-12-157128Actual
20211107.142023-11-147128Actual
114650.002022-06-147113Actual
489460.002022-09-147165Budget
1011580.002023-02-127113Budget
2298216.002024-02-127146Actual
29130176.002024-08-137113Actual
7550.002022-05-147163Budget
1170068.002023-03-147116Actual
29250210.002024-08-137114Actual
1422622.042023-05-1471111Actual
992782.902023-01-127118Actual
826263.002022-12-157165Actual
1492527.002023-06-147156Actual
389823.002022-08-147126Actual
18560145.002023-10-147113Actual
3466564.412024-12-1471113Actual
2384753.002024-03-137165Actual
356069.272025-01-1271511Actual
1590533.002023-07-157156Actual
2133022.042023-12-1571111Actual
2195115.002024-01-127126Actual
28011122.002024-07-147163Actual
2673757.392024-05-1371213Actual
2141225.232023-12-1571411Actual
1780268.002023-09-147165Actual
203308.212023-11-1471211Actual
1307835.002023-04-147166Actual
859050.002022-12-157166Budget
511940.002022-09-147146Budget
19800107.002023-11-147115Actual
1974154.002023-11-147164Actual
3168870.002024-10-137116Actual
839126.002022-12-157126Actual
1992015.002023-11-147126Actual
1322045.002023-04-147167Actual
23634105.002024-03-137163Actual
25811128.002024-05-137114Actual
2092344.002023-12-157116Actual
1552691.002023-07-157163Actual
28479176.002024-07-147117Actual
475360.002022-09-147164Budget
28189122.002024-07-147115Actual
80149.002022-12-157173Actual
225061.822024-01-1271112Actual
2774166.722024-06-1371112Actual
67840.002022-05-147156Budget
2721133.002024-06-137146Actual
25132109.002024-04-137117Actual
194190.002022-06-147117Actual
34225128.362024-12-147118Actual
1489916.002023-06-147146Actual
1841119.912023-09-1471611Actual
2241523.102024-01-1271411Actual
614640.002022-10-147126Budget
1805785.002023-09-147117Actual
180114.002022-06-147156Actual
377060.002022-08-147165Budget
200070.002022-06-147167Budget
245723.952024-03-1371612Actual
1260690.002023-04-147164Budget
3557944.382025-01-1271411Actual
2227448.052024-01-127168Actual
1611699.572023-07-157128Actual
442538.962022-08-147168Actual
1786154.002023-09-147116Actual
259148.002022-07-157115Actual
27327132.002024-06-137117Actual
3070144.002024-09-137166Actual
2975482.902024-08-137128Actual
272960.002022-07-157116Budget
806360.002022-12-157114Actual
212849.572022-06-147128Actual
2764917.782024-06-1371511Actual
255721.822024-04-1371212Actual
3631855.002025-02-127146Actual
30759136.002024-09-137117Actual
95990.002022-05-147118Budget
344550.002022-08-147163Budget
1626311.402023-07-1571311Actual
1791652.002023-09-147136Actual
34253126.842024-12-147128Actual
297750.002022-07-157166Budget
28633138.962024-07-147168Actual
2907246.872024-07-1471613Actual
2676981.962024-05-1371613Actual
2516693.002024-04-137167Actual
3357381.962024-11-1371613Actual
595772.002022-10-147115Actual
886150.002022-12-157128Budget
67718.002022-05-147156Actual
2990139.062024-08-1371311Actual
1184560.002023-03-147146Budget
21151104.002023-12-157167Actual
3061737.002024-09-137136Actual
2813093.002024-07-147164Actual
15015156.002023-06-147117Actual
2806929.002024-07-147173Actual
3141668.002024-10-137163Actual
536270.002022-09-147167Budget
2992832.672024-08-1371411Actual
1620834.802023-07-1571111Actual
955839.002023-01-127136Actual
1724022.042023-08-1471111Actual
522241.002022-09-147166Actual
120228.002022-06-147163Actual
2086488.002023-12-157165Actual
1282980.002023-04-147116Budget
3114649.702024-09-1371112Actual
3472381.962024-12-1471613Actual
432075.322022-08-147118Actual
164093.952023-07-1571112Actual
154023.952023-06-1471112Actual
624223.002022-10-147146Actual
965240.002023-01-127156Budget
2548628.422024-04-1371611Actual
2192439.002024-01-127116Actual
25689137.002024-05-137113Actual
30503103.002024-09-137165Actual
1297235.002023-04-147146Actual
21210195.022023-12-157118Actual
16029104.002023-07-157167Actual
1030071.002023-02-127114Actual
29726205.632024-08-137118Actual
13533100.002023-05-147163Actual
726913.002022-11-147126Actual
464414.002022-09-147173Actual
609932.002022-10-147116Actual
2165478.002024-01-127163Actual
2097846.002023-12-157136Actual
3064332.002024-09-137146Actual
978880.002023-01-127117Actual
1340860.172023-04-147168Actual
1635025.232023-07-1571611Actual
1776861.002023-09-147115Actual
81763.002022-05-147117Actual
1696929.002023-08-147166Actual
24194160.182024-03-137118Actual
3442649.702024-12-1471411Actual
394870.002022-08-147136Budget
3460666.722024-12-1471612Actual
859136.002022-12-157166Actual
3445315.652024-12-1471511Actual
2206349.002024-01-127166Actual
1561255.002023-07-157114Actual
37115146.002025-03-147163Actual
2404443.002024-03-137166Actual
2584566.002024-05-137164Actual
120350.002022-06-147163Budget
138848.002022-06-147164Actual
946170.002023-01-127116Budget
1835122.042023-09-1471411Actual
164663.952023-07-1571612Actual
1194960.002023-03-147166Budget
1129036.002023-03-147163Actual
2003235.002023-11-147166Actual
3761793.002025-03-147167Actual
1655891.002023-08-147163Actual
675639.002022-11-147113Actual
3670253.952025-02-1271311Actual
2951735.002024-08-137146Actual
2295666.002024-02-127136Actual
26980114.002024-06-137164Actual
1983447.002023-11-147165Actual
483490.002022-09-147115Budget
820256.002022-12-157115Actual
106349.572022-05-147168Actual
3511422.002025-01-127126Actual
891723.812022-12-157168Actual
1202952.002023-03-147117Actual
2895467.782024-07-1471612Actual
1241846.002023-04-147163Actual
185029.272023-09-1471612Actual
2768239.062024-06-1371611Actual
244226.082024-03-1371511Actual
5819110.002022-10-147114Budget
334238.212024-11-1371212Actual
2224288.962024-01-127128Actual
634627.002022-10-147166Actual
1287618.002023-04-147126Actual
1941529.482023-10-1471611Actual
464540.002022-09-147173Budget
1260783.002023-04-147164Actual
7688107.142022-11-147118Actual
3339528.422024-11-1371112Actual
35284104.002025-01-127117Actual
34901163.002025-01-127114Actual
30256150.002024-09-137113Actual
2671027.572024-05-1371113Actual
2545410.332024-04-1371511Actual
1513655.632023-06-147128Actual
768980.002022-11-147118Budget
1770968.002023-09-147164Actual
3555244.382025-01-1271311Actual
2572389.002024-05-137163Actual
27768.002022-07-157126Actual
2641632.672024-05-1371111Actual
58470.002022-05-147136Budget
38734104.002025-04-147117Actual
3238934.592024-10-1371113Actual
195316.082023-10-1471612Actual
330343.512022-07-157168Actual
1104490.002023-02-127118Budget
28513100.002024-07-147167Actual
2105925.002023-12-157166Actual
722035.002022-11-147116Actual
12688100.002023-04-147115Budget
53530.002022-05-147126Budget
240730.002022-07-157173Budget
305890.002022-07-157117Budget
950818.002023-01-127126Actual
708280.002022-11-147115Budget
3171518.002024-10-137126Actual
3847876.002025-04-147165Actual
1217090.002023-03-147118Budget
2788795.992024-06-1371213Actual
30376123.002024-09-137114Actual
2883465.652024-07-1471611Actual
32626148.002024-11-137114Actual
33221109.272024-11-1371111Actual
1528313.532023-06-1471311Actual
3014046.872024-08-1371113Actual
489349.002022-09-147165Actual
195012.892023-10-1471212Actual
997450.002023-01-127128Budget
2369223.002024-03-137173Actual
34344109.272024-12-1471111Actual
32719131.002024-11-137115Actual
1268770.002023-04-147115Actual
2943639.002024-08-137116Actual
950940.002023-01-127126Budget
2396130.002024-03-137136Actual
26861117.002024-06-137163Actual
2203113.002024-01-127156Actual
389940.002022-08-147126Budget
1794222.002023-09-147146Actual
1292651.002023-04-147136Actual
22596156.002024-02-127113Actual
899839.002023-01-127113Actual
812080.002022-12-157164Budget
436854.112022-08-147128Actual
37737158.662025-03-147168Actual
1738229.482023-08-1471611Actual
2331135.872024-02-1271111Actual
1534322.042023-06-1471611Actual
3814392.482025-03-1471213Actual
899960.002023-01-127113Budget
2946318.002024-08-137126Actual
628921.002022-10-147156Actual
3200582.902024-10-137128Actual
404230.002022-08-147156Budget
376940.002022-08-147165Actual
3244864.412024-10-1371613Actual
978790.002023-01-127117Budget
3147429.002024-10-137173Actual
3581632.832025-01-1271113Actual
1868059.002023-10-147114Actual
272832.002022-07-157116Actual
2271699.002024-02-127114Actual
20090100.002023-11-147117Actual
19589195.002023-11-147113Actual
2038414.592023-11-1471411Actual
1821082.902023-09-147168Actual
1179776.002023-03-147136Actual
2723721.002024-06-137156Actual
694277.002022-11-147114Actual
161160.002022-06-147116Budget
31977220.782024-10-137118Actual
29040138.102024-07-1471213Actual
3853770.002025-04-147116Actual
26234140.002024-05-137167Actual
3522648.002025-01-127166Actual
970623.002023-01-127166Actual
1579833.002023-07-157116Actual
1677178.002023-08-147165Actual
3626414.002025-02-127126Actual
170870.002022-06-147136Budget
853340.002022-12-157156Budget
1673796.002023-08-147115Actual
587760.002022-10-147164Budget
418290.002022-08-147117Budget
1109348.052023-02-127128Actual
31885198.002024-10-137117Actual
26295166.242024-05-137118Actual
436950.002022-08-147128Budget
3229734.802024-10-1371112Actual
27420220.782024-06-137118Actual
2103020.002023-12-157156Actual
14009130.002023-05-147117Actual
713980.002022-11-147165Budget
3894797.572025-04-1471111Actual
1481834.002023-06-147116Actual
35966114.002025-02-127163Actual
1796820.002023-09-147156Actual
1889218.002023-10-147126Actual
394747.002022-08-147136Actual
2762253.952024-06-1371411Actual
1726814.592023-08-1471211Actual
741240.002022-11-147156Budget
14514109.002023-06-147113Actual
2578327.002024-05-137173Actual
3016773.182024-08-1371213Actual
36434198.002025-02-127117Actual
2077251.002023-12-157164Actual
29343106.002024-08-137115Actual
1189140.002023-03-147156Budget
175550.002022-06-147146Budget
106450.002022-05-147168Budget
694380.002022-11-147114Budget
2610817.002024-05-137156Actual
1815088.962023-09-147118Actual
48760.002022-05-147116Budget
2183286.002024-01-127115Actual
6569137.452022-10-147118Actual
946053.002023-01-127116Actual
1570579.002023-07-157115Actual
282670.002022-07-157136Budget
2833780.002024-07-147136Actual
1072160.002023-02-127146Budget
2284288.002024-02-127165Actual
1968052.002023-11-147173Actual
193023.952023-10-1471211Actual
3861827.002025-04-147146Actual
277697.142024-06-1371212Actual
844065.002022-12-157136Actual
152960.002022-06-147165Actual
3667544.382025-02-1271211Actual
502340.002022-09-147126Budget
379059.272025-03-1471511Actual
754950.002022-11-147117Actual
1788813.002023-09-147126Actual
418172.002022-08-147117Actual
245146.082024-03-1371112Actual
1067480.002023-02-127136Budget
3782411.402025-03-1471211Actual
1194853.002023-03-147166Actual
15730.002022-05-147173Budget
853429.002022-12-157156Actual
404113.002022-08-147156Actual
1274880.002023-04-147165Budget
867164.002022-12-157117Actual
31629122.002024-10-137165Actual
1161980.002023-03-147165Budget
38265127.002025-04-147163Actual
3448669.912024-12-1471611Actual
2949156.002024-08-137136Actual
2375451.002024-03-137164Actual
40470.002022-05-147165Budget
1235880.002023-04-147113Budget
1413279.872023-05-147128Actual
100637.452022-05-147128Actual
1062525.002023-02-127126Actual
22214141.992024-01-127118Actual
1082535.002023-02-127166Actual
2263091.002024-02-127163Actual
873256.002022-12-157167Actual
28223106.002024-07-147165Actual
3399143.002024-12-147136Actual
549050.002022-09-147128Budget
162366.082023-07-1571211Actual
731880.002022-11-147136Budget
32506205.002024-11-137113Actual
1227748.052023-03-147168Actual
232750.002022-07-157163Budget
37584124.002025-03-147117Actual
642880.002022-10-147117Actual
2542715.652024-04-1371411Actual
1935615.652023-10-1471411Actual
1516979.872023-06-147168Actual
3324944.382024-11-1371211Actual
924380.002023-01-127164Budget
3404332.002024-12-147156Actual
3126627.572024-09-1371113Actual
23098117.002024-02-127117Actual
363235.002022-08-147164Actual
1301925.002023-04-147156Actual
1340750.002023-04-147168Budget
746835.002022-11-147166Actual
2147223.102023-12-1571611Actual
1162052.002023-03-147165Actual
173493.952023-08-1471511Actual
10439100.002023-02-127115Budget
142548.212023-05-1471211Actual
28600110.172024-07-147128Actual
1035854.002023-02-127164Actual
2436813.532024-03-1371311Actual
163177.142023-07-1571511Actual
3132492.482024-09-1371613Actual
3717329.002025-03-147173Actual
497560.002022-09-147116Budget
3384482.002024-12-147115Actual
736423.002022-11-147146Actual
2123879.872023-12-157128Actual
2954321.002024-08-137156Actual
516513.002022-09-147156Actual
1484522.002023-06-147126Actual
3744280.002025-03-147136Actual
2339323.102024-02-1271411Actual
700056.002022-11-147164Actual
32753152.002024-11-137165Actual
1688566.002023-08-147136Actual
2682798.002024-06-137113Actual
511820.002022-09-147146Actual
26200195.002024-05-137117Actual
1428125.232023-05-1471311Actual
23132104.002024-02-127167Actual
1531023.102023-06-1471411Actual
937949.002023-01-127165Actual
3617877.002025-02-127165Actual
2044423.102023-11-1471611Actual
1274754.002023-04-147165Actual
2186547.002024-01-127165Actual
834270.002022-12-157116Budget
305760.002022-07-157117Actual
208085.932022-06-147118Actual
2177360.002024-01-127164Actual
4693110.002022-09-147114Budget
2869268.852024-07-1471111Actual
37328106.002025-03-147165Actual
19708101.002023-11-147114Actual
913630.002023-01-127173Budget
2830916.002024-07-147126Actual
1381043.002023-05-147116Actual
3508732.002025-01-127116Actual
984680.002023-01-127167Budget
2655824.162024-05-1371611Actual
3785151.822025-03-1471311Actual
253736.082024-04-1371211Actual
10440104.002023-02-127115Actual
2487661.002024-04-137165Actual
3805789.062025-03-1471612Actual
14547114.002023-06-147163Actual
3687412.462025-02-1271212Actual
1025214.002023-02-127173Actual
3787832.672025-03-1471411Actual
1900329.002023-10-147166Actual
165814.002022-06-147126Actual
2493534.002024-04-137116Actual
3259829.002024-11-137173Actual
1391722.002023-05-147156Actual
2475088.002024-04-137114Actual
25225108.662024-04-137118Actual
30410152.002024-09-137164Actual
3407433.002024-12-147166Actual
442650.002022-08-147168Budget
1706183.002023-08-147167Actual
1522825.232023-06-1471111Actual
205608.212023-11-1471612Actual
3867652.002025-04-147166Actual
2786046.872024-06-1371113Actual
1011457.002023-02-127113Actual
3058915.002024-09-137126Actual
708170.002022-11-147115Actual
40349.002022-05-147165Actual
20243119.272023-11-147168Actual
3312982.902024-11-137128Actual
338560.002022-08-147113Budget
2957552.002024-08-137166Actual
2836350.002024-07-147146Actual
1921549.572023-10-147168Actual
2413570.002024-03-137167Actual
932356.002023-01-127115Actual
1664463.002023-08-147114Actual
38385114.002025-04-147164Actual
1759085.002023-09-147163Actual
1123280.002023-03-147113Budget
2030239.062023-11-1471111Actual
133099.002022-06-147114Actual
2138517.782023-12-1571311Actual
144262.892023-05-1471212Actual
3120799.702024-09-1371612Actual
997554.112023-01-127128Actual
1383713.002023-05-147126Actual
33785156.002024-12-147164Actual
456550.002022-09-147163Budget
3102745.442024-09-1371311Actual
10301110.002023-02-127114Budget
2707164.002024-06-137165Actual
595890.002022-10-147115Budget
35757111.402025-01-1271612Actual
3327622.042024-11-1371311Actual
1076840.002023-02-127156Budget
1137010.002023-03-147173Actual
1394929.002023-05-147166Actual
3283920.002024-11-137126Actual
3097259.272024-09-1371111Actual
3354281.962024-11-1371213Actual
3664797.572025-02-1271111Actual
35249.002022-08-147173Actual
563160.002022-10-147113Budget
2073883.002023-12-157114Actual
2434111.402024-03-1371211Actual
3079393.002024-09-137167Actual
371363.002022-08-147115Actual
2780156.082024-06-1371612Actual
175432.002022-06-147146Actual
3291924.002024-11-137156Actual
2422299.572024-03-137128Actual
138970.002022-06-147164Budget
2372076.002024-03-137114Actual
1137130.002023-03-147173Budget
33042152.002024-11-137167Actual
3514275.002025-01-127136Actual
371490.002022-08-147115Budget
2534525.232024-04-1371111Actual
251170.002022-07-157164Budget
3428582.902024-12-147168Actual
2874753.952024-07-1471311Actual
563044.002022-10-147113Actual
581860.002022-10-147114Actual
965110.002023-01-127156Actual
158256.002023-07-157126Actual
3749428.002025-03-147156Actual
385160.002022-08-147116Budget
3543879.872025-01-127168Actual
218850.002022-06-147168Budget
30852296.542024-09-137118Actual
245455.002022-07-157114Actual
3215227.362024-10-1371311Actual
2445529.482024-03-1371611Actual
234207.142024-02-1271511Actual
35377205.632025-01-127118Actual
2525369.262024-04-137128Actual
530390.002022-09-147117Budget
2455110.002022-07-157114Budget
2439517.782024-03-1371411Actual
311735.002022-07-157167Actual
1235972.002023-04-147113Actual
17676110.002023-09-147114Actual
3563837.992025-01-1271611Actual
1209080.002023-03-147167Budget
3220617.782024-10-1371511Actual
3897534.802025-04-1471211Actual
3454569.912024-12-1471112Actual
24630175.002024-04-137113Actual
1365476.002023-05-147164Actual
3832320.002025-04-147173Actual
3008158.212024-08-1371612Actual
2691949.002024-06-137173Actual
14104107.142023-05-147118Actual
31595176.002024-10-137115Actual
1906185.002023-10-147117Actual
1599578.002023-07-157117Actual
1147993.002023-03-147164Actual
3372344.002024-12-147173Actual
1096380.002023-02-127167Budget
3487329.002025-01-127173Actual
3623760.002025-02-127116Actual
554950.002022-09-147168Budget
3587592.482025-01-1271613Actual
2000015.002023-11-147156Actual

Generated 2025-06-13 07:39:45.517 UTC