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

604 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1714855.632023-07-227128Actual
2877432.672024-06-2171411Actual
2676981.962024-04-2071613Actual
700180.002022-10-227164Budget
1738229.482023-07-2271611Actual
3016773.182024-07-2171213Actual
826180.002022-11-227165Budget
1569.002022-04-217173Actual
456550.002022-08-227163Budget
2718575.002024-05-217136Actual
1712099.572023-07-227118Actual
2943639.002024-07-217116Actual
424070.002022-07-227167Budget
450644.002022-08-227113Actual
601860.002022-09-217165Budget
1702793.002023-07-227117Actual
1389130.002023-04-217146Actual
3853770.002025-03-227116Actual
3867652.002025-03-227166Actual
853429.002022-11-227156Actual
1147890.002023-02-197164Budget
1194960.002023-02-197166Budget
25132109.002024-03-217117Actual
793424.002022-11-227163Actual
10439100.002023-01-207115Budget
3555244.382024-12-2071311Actual
601742.002022-09-217165Actual
225061.822023-12-2071112Actual
235113.952024-01-2071112Actual
1531023.102023-05-2271411Actual
2135819.912023-11-2271211Actual
16029104.002023-06-227167Actual
1729522.042023-07-2271311Actual
29726205.632024-07-217118Actual
3354281.962024-10-2171213Actual
255721.822024-03-2171212Actual
14043117.002023-04-217167Actual
3511422.002024-12-207126Actual
1685716.002023-07-227126Actual
288019.272024-06-2171511Actual
287350.002022-06-227146Budget
713980.002022-10-227165Budget
1841119.912023-08-2271611Actual
311870.002022-06-227167Budget
2975482.902024-07-217128Actual
1090578.002023-01-207117Actual
2525369.262024-03-217128Actual
26263.002022-04-217164Actual
14104107.142023-04-217118Actual
1570579.002023-06-227115Actual
3174340.002024-09-207136Actual
226839.002022-06-227113Actual
3779660.332025-02-1971111Actual
2501616.002024-03-217146Actual
15108108.662023-05-227118Actual
1334855.632023-03-227128Actual
245411.822024-02-1971212Actual
16524136.002023-07-227113Actual
544390.002022-08-227118Budget
2602811.002024-04-207126Actual
1340860.172023-03-227168Actual
3787832.672025-02-1971411Actual
180240.002022-05-227156Budget
1691130.002023-07-227146Actual
3223865.652024-09-2071611Actual
1011457.002023-01-207113Actual
38385114.002025-03-227164Actual
806280.002022-11-227114Budget
1877270.002023-09-217115Actual
736540.002022-10-227146Budget
1156072.002023-02-197115Actual
1227850.002023-02-197168Budget
3888895.022025-03-227168Actual
667650.002022-09-217168Budget
1522825.232023-05-2271111Actual
3623760.002025-01-207116Actual
2475088.002024-03-217114Actual
522241.002022-08-227166Actual
3345677.362024-10-2171612Actual
35966114.002025-01-207163Actual
2073883.002023-11-227114Actual
2907246.872024-06-2171613Actual
1017232.002023-01-207163Actual
3584392.482024-12-2071213Actual
2869268.852024-06-2171111Actual
1516979.872023-05-227168Actual
2949156.002024-07-217136Actual
1391722.002023-04-217156Actual
726840.002022-10-227126Budget
30503103.002024-08-217165Actual
34815137.002024-12-207163Actual
164093.952023-06-2271112Actual
3200582.902024-09-207128Actual
37584124.002025-02-197117Actual
6569137.452022-09-217118Actual
3508732.002024-12-207116Actual
3132492.482024-08-2171613Actual
3019892.482024-07-2171613Actual
38827179.872025-03-227118Actual
1082460.002023-01-207166Budget
3602431.002025-01-207173Actual
3327622.042024-10-2171311Actual
106349.572022-04-217168Actual
614640.002022-09-217126Budget
32753152.002024-10-217165Actual
1894629.002023-09-217146Actual
277697.142024-05-2171212Actual
675760.002022-10-227113Budget
144566.082023-04-2171612Actual
1072029.002023-01-207146Actual
1796820.002023-08-227156Actual
180114.002022-05-227156Actual
960526.002022-12-207146Actual
37328106.002025-02-197165Actual
609860.002022-09-217116Budget
185029.272023-08-2271612Actual
2041113.532023-10-2271511Actual
714070.002022-10-227165Actual
2298216.002024-01-207146Actual
12829.002022-05-227173Actual
106450.002022-04-217168Budget
3088070.782024-08-217128Actual
3799644.382025-02-1971112Actual
3782411.402025-02-1971211Actual
549050.002022-08-227128Budget
1297360.002023-03-227146Budget
806360.002022-11-227114Actual
3805789.062025-02-1971612Actual
2614029.002024-04-207166Actual
436950.002022-07-227128Budget
946053.002022-12-207116Actual
1189212.002023-02-197156Actual
40349.002022-04-217165Actual
1179776.002023-02-197136Actual
667549.572022-09-217168Actual
1865218.002023-09-217173Actual
1871360.002023-09-217164Actual
946170.002022-12-207116Budget
1626311.402023-06-2271311Actual
2466478.002024-03-217163Actual
2540017.782024-03-2171311Actual
1129036.002023-02-197163Actual
1635025.232023-06-2271611Actual
918480.002022-12-207114Budget
2484253.002024-03-217115Actual
67718.002022-04-217156Actual
3717329.002025-02-197173Actual
681550.002022-10-227163Budget
1334950.002023-03-227128Budget
1673796.002023-07-227115Actual
63150.002022-04-217146Budget
19622114.002023-10-227163Actual
2946318.002024-07-217126Actual
28600110.172024-06-217128Actual
161047.002022-05-227116Actual
13160104.002023-03-227117Actual
389940.002022-07-227126Budget
1076717.002023-01-207156Actual
2413570.002024-02-197167Actual
3626414.002025-01-207126Actual
256036.082024-03-2171612Actual
3339528.422024-10-2171112Actual
1614982.902023-06-227168Actual
2396130.002024-02-197136Actual
20183158.662023-10-227118Actual
2813093.002024-06-217164Actual
2806929.002024-06-217173Actual
2077251.002023-11-227164Actual
5819110.002022-09-217114Budget
516630.002022-08-227156Budget
1076840.002023-01-207156Budget
195012.892023-09-2171212Actual
1799933.002023-08-227166Actual
38265127.002025-03-227163Actual
2186547.002023-12-207165Actual
1561255.002023-06-227114Actual
27327132.002024-05-217117Actual
17676110.002023-08-227114Actual
2003235.002023-10-227166Actual
1374970.002023-04-217165Actual
3372344.002024-11-217173Actual
722035.002022-10-227116Actual
2647122.042024-04-2071311Actual
689430.002022-10-227173Budget
1274754.002023-03-227165Actual
2398722.002024-02-197146Actual
35933205.002025-01-207113Actual
36527248.062025-01-207118Actual
27977107.002024-06-217113Actual
2455110.002022-06-227114Budget
489349.002022-08-227165Actual
3254076.002024-10-217163Actual
2833780.002024-06-217136Actual
34935135.002024-12-207164Actual
3817369.672025-02-1971613Actual
1202952.002023-02-197117Actual
3885582.902025-03-227128Actual
3900239.062025-03-2271311Actual
1706183.002023-07-227167Actual
1249913.002023-03-227173Actual
1809162.002023-08-227167Actual
1129160.002023-02-197163Budget
3664797.572025-01-2071111Actual
3699273.182025-01-2071213Actual
577040.002022-09-217173Budget
251036.002022-06-227164Actual
2836350.002024-06-217146Actual
1994836.002023-10-227136Actual
418290.002022-07-227117Budget
244226.082024-02-1971511Actual
536270.002022-08-227167Budget
681440.002022-10-227163Actual
215316.082023-11-2271112Actual
28011122.002024-06-217163Actual
1460515.002023-05-227173Actual
1322045.002023-03-227167Actual
549138.962022-08-227128Actual
1466653.002023-05-227164Actual
1292580.002023-03-227136Budget
2431331.612024-02-1971111Actual
25689137.002024-04-207113Actual
1208945.002023-02-197167Actual
1573944.002023-06-227165Actual
2691949.002024-05-217173Actual
2922229.002024-07-217173Actual
3631855.002025-01-207146Actual
344424.002022-07-227163Actual
3229734.802024-09-2071112Actual
1096380.002023-01-207167Budget
3667544.382025-01-2071211Actual
2756826.292024-05-2171211Actual
634627.002022-09-217166Actual
2369223.002024-02-197173Actual
2300826.002024-01-207156Actual
13159100.002023-03-227117Budget
609932.002022-09-217116Actual
3914848.632025-03-2271112Actual
3581632.832024-12-2071113Actual
3629268.002025-01-207136Actual
1794222.002023-08-227146Actual
2331135.872024-01-2071111Actual
3114649.702024-08-2171112Actual
3129346.872024-08-2171213Actual
587760.002022-09-217164Budget
2123879.872023-11-227128Actual
3847876.002025-03-227165Actual
28572148.052024-06-217118Actual
848720.002022-11-227146Actual
932480.002022-12-207115Budget
205110.002022-04-217114Budget
1362188.002023-04-217114Actual
35377205.632024-12-207118Actual
1655891.002023-07-227163Actual
29040138.102024-06-2171213Actual
272960.002022-06-227116Budget
27768.002022-06-227126Actual
1137130.002023-02-197173Budget
464540.002022-08-227173Budget
1732217.782023-07-2271411Actual
731880.002022-10-227136Budget
569032.002022-09-217163Actual
35249.002022-07-227173Actual
2892110.332024-06-2171212Actual
1174840.002023-02-197126Budget
1504978.002023-05-227167Actual
37737158.662025-02-197168Actual
661637.452022-09-217128Actual
997554.112022-12-207128Actual
2759551.822024-05-2171311Actual
34564.002022-04-217115Actual
410160.002022-07-227166Budget
1209080.002023-02-197167Budget
2147223.102023-11-2271611Actual
29164109.002024-07-217163Actual
7550.002022-04-217163Budget
1241846.002023-03-227163Actual
1217090.002023-02-197118Budget
905750.002022-12-207163Budget
918555.002022-12-207114Actual
992680.002022-12-207118Budget
754950.002022-10-227117Actual
2578327.002024-04-207173Actual
1889218.002023-09-217126Actual
3448669.912024-11-2171611Actual
1989329.002023-10-227116Actual
30469114.002024-08-217115Actual
483490.002022-08-227115Budget
2487661.002024-03-217165Actual
2641632.672024-04-2071111Actual
834270.002022-11-227116Budget
292040.002022-06-227156Budget
2000015.002023-10-227156Actual
3102745.442024-08-2171311Actual
2345229.482024-01-2071611Actual
1492527.002023-05-227156Actual
34344109.272024-11-2171111Actual
3908952.892025-03-2271611Actual
324641.992022-06-227128Actual
2401322.002024-02-197156Actual
3741422.002025-02-197126Actual
225389.272023-12-2071612Actual
30913141.992024-08-217168Actual
978790.002022-12-207117Budget
507170.002022-08-227136Budget
3454569.912024-11-2171112Actual
2165478.002023-12-207163Actual
30759136.002024-08-217117Actual
2071023.002023-11-227173Actual
450760.002022-08-227113Budget
3066918.002024-08-217156Actual
2883465.652024-06-2171611Actual
2951735.002024-07-217146Actual
3932769.672025-03-2271613Actual
793550.002022-11-227163Budget
873256.002022-11-227167Actual
2762253.952024-05-2171411Actual
1062525.002023-01-207126Actual
1921549.572023-09-217168Actual
746835.002022-10-227166Actual
1383713.002023-04-217126Actual
2372076.002024-02-197114Actual
3439932.672024-11-2171311Actual
1974154.002023-10-227164Actual
1235972.002023-03-227113Actual
251170.002022-06-227164Budget
21117104.002023-11-227117Actual
1932914.592023-09-2171311Actual
773750.002022-10-227128Budget
2138517.782023-11-2271311Actual
2097846.002023-11-227136Actual
3029068.002024-08-217163Actual
3399143.002024-11-217136Actual
24194160.182024-02-197118Actual
2786046.872024-05-2171113Actual
502340.002022-08-227126Budget
153070.002022-05-227165Budget
1826935.872023-08-2271111Actual
205302.892023-10-2271212Actual
33009154.002024-10-217117Actual
226970.002022-06-227113Budget
2445529.482024-02-1971611Actual
19800107.002023-10-227115Actual
17556124.002023-08-227113Actual
3330322.042024-10-2171411Actual
1868059.002023-09-217114Actual
3749428.002025-02-197156Actual
15730.002022-04-217173Budget
1489916.002023-05-227146Actual
1821082.902023-08-227168Actual
114770.002022-05-227113Budget
193023.952023-09-2171211Actual
120350.002022-05-227163Budget
1221850.002023-02-197128Budget
418172.002022-07-227117Actual
1726814.592023-07-2271211Actual
619565.002022-09-217136Actual
483364.002022-08-227115Actual
2105925.002023-11-227166Actual
661750.002022-09-217128Budget
253736.082024-03-2171211Actual
1997419.002023-10-227146Actual
1109348.052023-01-207128Actual
3147429.002024-09-207173Actual
1688566.002023-07-227136Actual
1661636.002023-07-227173Actual
3295146.002024-10-217166Actual
33221109.272024-10-2171111Actual
779640.002022-10-227168Budget
259148.002022-06-227115Actual
3117428.422024-08-2171212Actual
932356.002022-12-207115Actual
844065.002022-11-227136Actual
1484522.002023-05-227126Actual
3469246.872024-11-2171213Actual
363235.002022-07-227164Actual
3859256.002025-03-227136Actual
2600124.002024-04-207116Actual
38231107.002025-03-227113Actual
648770.002022-09-217167Budget
3220617.782024-09-2071511Actual
25225108.662024-03-217118Actual
2516693.002024-03-217167Actual
128330.002022-05-227173Budget
2713039.002024-05-217116Actual
31629122.002024-09-207165Actual
619670.002022-09-217136Budget
2507443.002024-03-217166Actual
1302040.002023-03-227156Budget
1217179.872023-02-197118Actual
3516832.002024-12-207146Actual
3519418.002024-12-207156Actual
26370.002022-04-217164Budget
848640.002022-11-227146Budget
475360.002022-08-227164Budget
2671027.572024-04-2071113Actual
144262.892023-04-2171212Actual
1287618.002023-03-227126Actual
245455.002022-06-227114Actual
3100017.782024-08-2171211Actual
1174930.002023-02-197126Actual
20499.002022-04-217114Actual
1629014.592023-06-2271411Actual
3457328.422024-11-2171212Actual
26200195.002024-04-207117Actual
3179528.002024-09-207156Actual
1067376.002023-01-207136Actual
229288.002024-01-207126Actual
11419128.002023-02-197114Actual
214396.082023-11-2271511Actual
404113.002022-07-227156Actual
394747.002022-07-227136Actual
377060.002022-07-227165Budget
2707164.002024-05-217165Actual
2830916.002024-06-217126Actual
2644411.402024-04-2071211Actual
3286748.002024-10-217136Actual
2723721.002024-05-217156Actual
1096493.002023-01-207167Actual
410047.002022-07-227166Actual
34690.002022-04-217115Budget
905628.002022-12-207163Actual
1017360.002023-01-207163Budget
826263.002022-11-227165Actual
1049691.002023-01-207165Actual
1759085.002023-08-227163Actual
2901355.642024-06-2171113Actual
2673757.392024-04-2071213Actual
3634424.002025-01-207156Actual
1416588.962023-04-217168Actual
3543879.872024-12-207168Actual
642880.002022-09-217117Actual
174411.822023-07-2271112Actual
2192439.002023-12-207116Actual
212849.572022-05-227128Actual
820180.002022-11-227115Budget
208085.932022-05-227118Actual
1297235.002023-03-227146Actual
218731.382022-05-227168Actual
1274880.002023-03-227165Budget
722170.002022-10-227116Budget
266186.082024-04-2071112Actual
853340.002022-11-227156Budget
3079393.002024-08-217167Actual
746950.002022-10-227166Budget
530390.002022-08-227117Budget
536142.002022-08-227167Actual
37201117.002025-02-197114Actual
10906100.002023-01-207117Budget
2030239.062023-10-2271111Actual
997450.002022-12-207128Budget
2499030.002024-03-217136Actual
3785151.822025-02-1971311Actual
245723.952024-02-1971612Actual
48760.002022-04-217116Budget
48631.002022-04-217116Actual
36052247.002025-01-207114Actual
12030100.002023-02-197117Budget
3238934.592024-09-2071113Actual
736423.002022-10-227146Actual
2895467.782024-06-2171612Actual
28097172.002024-06-217114Actual
15015156.002023-05-227117Actual
399540.002022-07-227146Budget
33631205.002024-11-217113Actual
311735.002022-06-227167Actual
35757111.402024-12-2071612Actual
2838924.002024-06-217156Actual
1359336.002023-04-217173Actual
554950.002022-08-227168Budget
218850.002022-05-227168Budget
3014046.872024-07-2171113Actual
3141668.002024-09-207163Actual
563160.002022-09-217113Budget
924380.002022-12-207164Budget
2290134.002024-01-207116Actual
1463366.002023-05-227114Actual
259290.002022-06-227115Budget
1194853.002023-02-197166Actual
2764917.782024-05-2171511Actual
2992832.672024-07-2171411Actual
2241523.102023-12-2071411Actual
2534525.232024-03-2171111Actual
3215227.362024-09-2071311Actual
1301925.002023-03-227156Actual
3333660.332024-10-2171611Actual
24630175.002024-03-217113Actual
787744.002022-11-227113Actual
1593726.002023-06-227166Actual
1307960.002023-03-227166Budget
1184440.002023-02-197146Actual
14547114.002023-05-227163Actual
423956.002022-07-227167Actual
1886525.002023-09-217116Actual
26355123.812024-04-207168Actual
708280.002022-10-227115Budget
581860.002022-09-217114Actual
297750.002022-06-227166Budget
708170.002022-10-227115Actual
937949.002022-12-207165Actual
2236122.042023-12-2071211Actual
19154173.812023-09-217118Actual
3696546.872025-01-2071113Actual
873180.002022-11-227167Budget
1162052.002023-02-197165Actual
1161980.002023-02-197165Budget
37676166.242025-02-197118Actual
305760.002022-06-227117Actual
2774166.722024-05-2171112Actual
2275046.002024-01-207164Actual
2336619.912024-01-2071311Actual
186150.002022-05-227166Budget
577116.002022-09-217173Actual
2171220.002023-12-207173Actual
741240.002022-10-227156Budget
587642.002022-09-217164Actual
839126.002022-11-227126Actual
1260690.002023-03-227164Budget
265255.012024-04-2071511Actual
152566.082023-05-2271211Actual
3233066.722024-09-2071612Actual
3752646.002025-02-197166Actual
1307835.002023-03-227166Actual
2889358.212024-06-2171112Actual
1292651.002023-03-227136Actual
886061.692022-11-227128Actual
891840.002022-11-227168Budget
442538.962022-07-227168Actual
2065293.002023-11-227163Actual
834353.002022-11-227116Actual
2238825.232023-12-2071311Actual
29787123.812024-07-217168Actual
154023.952023-05-2271112Actual
1938310.332023-09-2171511Actual
28223106.002024-06-217165Actual
839040.002022-11-227126Budget
208190.002022-05-227118Budget
1832417.782023-08-2271311Actual
282670.002022-06-227136Budget
28633138.962024-06-217168Actual
2548628.422024-03-2171611Actual
958110.172022-04-217118Actual
1724022.042023-07-2271111Actual
12688100.002023-03-227115Budget
3802414.592025-02-1971212Actual
2321970.782024-01-207128Actual
330450.002022-06-227168Budget
497560.002022-08-227116Budget
4692120.002022-08-227114Actual
2268831.002024-01-207173Actual
2990139.062024-07-2171311Actual
174987.142023-07-2271612Actual
3466564.412024-11-2171113Actual
3407433.002024-11-217166Actual
3687412.462025-01-2071212Actual
3472381.962024-11-2171613Actual
25811128.002024-04-207114Actual
15492187.002023-06-227113Actual
2572389.002024-04-207163Actual
31918124.002024-09-207167Actual
820256.002022-11-227115Actual
3324944.382024-10-2171211Actual
867164.002022-11-227117Actual
1558431.002023-06-227173Actual
162366.082023-06-2271211Actual
563044.002022-09-217113Actual
3212522.042024-09-2071211Actual
1430819.912023-04-2171411Actual
522360.002022-08-227166Budget
3514275.002024-12-207136Actual
319990.002022-06-227118Budget
2083188.002023-11-227115Actual
773623.812022-10-227128Actual
2233322.042023-12-2071111Actual
23132104.002024-01-207167Actual
234207.142024-01-2071511Actual
511820.002022-08-227146Actual
100750.002022-04-217128Budget
4693110.002022-08-227114Budget
1495730.002023-05-227166Actual
1025330.002023-01-207173Budget
3670253.952025-01-2071311Actual
34166128.002024-11-217167Actual
165930.002022-05-227126Budget
2284288.002024-01-207165Actual
1282854.002023-03-227116Actual
1935615.652023-09-2171411Actual
1817870.782023-08-227128Actual
255455.012024-03-2171112Actual
376940.002022-07-227165Actual
379059.272025-02-1971511Actual
3844491.002025-03-227115Actual
3905611.402025-03-2271511Actual
3351541.602024-10-2171113Actual
146990.002022-05-227115Actual
36555107.142025-01-207128Actual
205032.892023-10-2271112Actual
36588123.812025-01-207168Actual
3573110.002022-07-227114Budget
3357381.962024-10-2171613Actual
1170068.002023-02-197116Actual
154346.082023-05-2271612Actual
1057780.002023-01-207116Budget
881364.722022-11-227118Actual
2780156.082024-05-2171612Actual

Generated 2025-05-22 02:21:01.499 UTC