[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 500   

603 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1791652.002023-08-237136Actual
1307835.002023-03-237166Actual
34935135.002024-12-217164Actual
1590533.002023-06-237156Actual
24194160.182024-02-207118Actual
522241.002022-08-237166Actual
38385114.002025-03-237164Actual
1394929.002023-04-227166Actual
1292580.002023-03-237136Budget
19800107.002023-10-237115Actual
16029104.002023-06-237167Actual
27919110.032024-05-2271613Actual
2723721.002024-05-227156Actual
1835122.042023-08-2371411Actual
1003440.002022-12-217168Budget
3572525.232024-12-2171212Actual
3126627.572024-08-2271113Actual
34132221.002024-11-227117Actual
1331110.002022-05-237114Budget
28011122.002024-06-227163Actual
2369223.002024-02-207173Actual
3864424.002025-03-237156Actual
225061.822023-12-2171112Actual
1096380.002023-01-217167Budget
265255.012024-04-2171511Actual
978790.002022-12-217117Budget
1359336.002023-04-227173Actual
1564676.002023-06-237164Actual
1076840.002023-01-217156Budget
3295146.002024-10-227166Actual
25225108.662024-03-227118Actual
1892039.002023-09-227136Actual
11045141.992023-01-217118Actual
3832320.002025-03-237173Actual
3064332.002024-08-227146Actual
2030239.062023-10-2371111Actual
37328106.002025-02-207165Actual
1340860.172023-03-237168Actual
2133022.042023-11-2371111Actual
37584124.002025-02-207117Actual
164093.952023-06-2371112Actual
2298216.002024-01-217146Actual
1997419.002023-10-237146Actual
19708101.002023-10-237114Actual
1932914.592023-09-2271311Actual
245146.082024-02-2071112Actual
2215578.002023-12-217167Actual
3316279.872024-10-227168Actual
779640.002022-10-237168Budget
2333915.652024-01-2171211Actual
2012462.002023-10-237167Actual
3439932.672024-11-2271311Actual
81763.002022-04-227117Actual
33785156.002024-11-227164Actual
1463366.002023-05-237114Actual
1718169.262023-07-237168Actual
3215227.362024-09-2171311Actual
1307960.002023-03-237166Budget
2398722.002024-02-207146Actual
2877432.672024-06-2271411Actual
960440.002022-12-217146Budget
292040.002022-06-237156Budget
3333660.332024-10-2271611Actual
2641632.672024-04-2171111Actual
1217090.002023-02-207118Budget
3132492.482024-08-2271613Actual
1620834.802023-06-2371111Actual
2174083.002023-12-217114Actual
3514275.002024-12-217136Actual
1880698.002023-09-227165Actual
266516.082024-04-2171612Actual
432075.322022-07-237118Actual
3002048.632024-07-2271112Actual
3088070.782024-08-227128Actual
3664797.572025-01-2171111Actual
34815137.002024-12-217163Actual
2195115.002023-12-217126Actual
23600166.002024-02-207113Actual
27768.002022-06-237126Actual
3667544.382025-01-2171211Actual
2584566.002024-04-217164Actual
1072160.002023-01-217146Budget
3787832.672025-02-2071411Actual
965240.002022-12-217156Budget
3014046.872024-07-2271113Actual
205608.212023-10-2371612Actual
34225128.362024-11-227118Actual
2922229.002024-07-227173Actual
2806929.002024-06-227173Actual
158256.002023-06-237126Actual
899839.002022-12-217113Actual
2676981.962024-04-2171613Actual
2992832.672024-07-2271411Actual
3281253.002024-10-227116Actual
2304034.002024-01-217166Actual
174987.142023-07-2371612Actual
2321970.782024-01-217128Actual
31918124.002024-09-217167Actual
2649822.042024-04-2171411Actual
26370.002022-04-227164Budget
886150.002022-11-237128Budget
530390.002022-08-237117Budget
3540596.542024-12-217128Actual
30376123.002024-08-227114Actual
376940.002022-07-237165Actual
2713039.002024-05-227116Actual
2466478.002024-03-227163Actual
1599578.002023-06-237117Actual
1738229.482023-07-2371611Actual
6569137.452022-09-227118Actual
3519418.002024-12-217156Actual
1221954.112023-02-207128Actual
1330190.002023-03-237118Budget
23132104.002024-01-217167Actual
3286748.002024-10-227136Actual
3761793.002025-02-207167Actual
1147890.002023-02-207164Budget
2422299.572024-02-207128Actual
3793776.292025-02-2071611Actual
3672944.382025-01-2171411Actual
256036.082024-03-2271612Actual
3097259.272024-08-2271111Actual
1221850.002023-02-207128Budget
2901355.642024-06-2271113Actual
3442649.702024-11-2271411Actual
2103020.002023-11-237156Actual
34253126.842024-11-227128Actual
29343106.002024-07-227115Actual
20243119.272023-10-237168Actual
619670.002022-09-227136Budget
736423.002022-10-237146Actual
20090100.002023-10-237117Actual
3738742.002025-02-207116Actual
7550.002022-04-227163Budget
3141668.002024-09-217163Actual
2192439.002023-12-217116Actual
516630.002022-08-237156Budget
1702793.002023-07-237117Actual
2384753.002024-02-207165Actual
3291924.002024-10-227156Actual
2605641.002024-04-217136Actual
1430819.912023-04-2271411Actual
175432.002022-05-237146Actual
2836350.002024-06-227146Actual
28189122.002024-06-227115Actual
497560.002022-08-237116Budget
3555244.382024-12-2171311Actual
2041113.532023-10-2371511Actual
165814.002022-05-237126Actual
239338.002024-02-207126Actual
19095104.002023-09-227167Actual
507170.002022-08-237136Budget
2673757.392024-04-2171213Actual
363360.002022-07-237164Budget
577116.002022-09-227173Actual
924272.002022-12-217164Actual
2608229.002024-04-217146Actual
344550.002022-07-237163Budget
3856424.002025-03-237126Actual
2472218.002024-03-227173Actual
29633221.002024-07-227117Actual
15015156.002023-05-237117Actual
138970.002022-05-237164Budget
2100435.002023-11-237146Actual
3004811.402024-07-2271212Actual
2280964.002024-01-217115Actual
779528.352022-10-237168Actual
1693722.002023-07-237156Actual
212950.002022-05-237128Budget
1712099.572023-07-237118Actual
2600124.002024-04-217116Actual
20183158.662023-10-237118Actual
106349.572022-04-227168Actual
2105925.002023-11-237166Actual
1011580.002023-01-217113Budget
2501616.002024-03-227146Actual
58470.002022-04-227136Budget
423956.002022-07-237167Actual
3472381.962024-11-2271613Actual
154346.082023-05-2371612Actual
1661636.002023-07-237173Actual
1129160.002023-02-207163Budget
3805789.062025-02-2071612Actual
978880.002022-12-217117Actual
1805785.002023-08-237117Actual
277730.002022-06-237126Budget
389940.002022-07-237126Budget
22214141.992023-12-217118Actual
32719131.002024-10-227115Actual
3428582.902024-11-227168Actual
873180.002022-11-237167Budget
297750.002022-06-237166Budget
245411.822024-02-2071212Actual
3741422.002025-02-207126Actual
2390660.002024-02-207116Actual
1968052.002023-10-237173Actual
3147429.002024-09-217173Actual
714070.002022-10-237165Actual
30759136.002024-08-227117Actual
722035.002022-10-237116Actual
2946318.002024-07-227126Actual
194190.002022-05-237117Actual
15492187.002023-06-237113Actual
2295666.002024-01-217136Actual
3744280.002025-02-207136Actual
773750.002022-10-237128Budget
38351123.002025-03-237114Actual
3401740.002024-11-227146Actual
997450.002022-12-217128Budget
3327622.042024-10-2271311Actual
1184440.002023-02-207146Actual
456428.002022-08-237163Actual
3626414.002025-01-217126Actual
27327132.002024-05-227117Actual
1025214.002023-01-217173Actual
483490.002022-08-237115Budget
240730.002022-06-237173Budget
2671027.572024-04-2171113Actual
853429.002022-11-237156Actual
2331135.872024-01-2171111Actual
661637.452022-09-227128Actual
3254076.002024-10-227163Actual
266186.082024-04-2171112Actual
3384482.002024-11-227115Actual
2206349.002023-12-217166Actual
1886525.002023-09-227116Actual
251036.002022-06-237164Actual
2035713.532023-10-2371311Actual
1067480.002023-01-217136Budget
992782.902022-12-217118Actual
58335.002022-04-227136Actual
806360.002022-11-237114Actual
1487360.002023-05-237136Actual
27977107.002024-06-227113Actual
2065293.002023-11-237163Actual
225389.272023-12-2171612Actual
4693110.002022-08-237114Budget
37704141.992025-02-207128Actual
3179528.002024-09-217156Actual
1906185.002023-09-227117Actual
731759.002022-10-237136Actual
1974154.002023-10-237164Actual
3466564.412024-11-2271113Actual
245723.952024-02-2071612Actual
1208945.002023-02-207167Actual
2290134.002024-01-217116Actual
2271699.002024-01-217114Actual
253736.082024-03-2271211Actual
264870.002022-06-237165Budget
2092344.002023-11-237116Actual
14009130.002023-04-227117Actual
587642.002022-09-227164Actual
905750.002022-12-217163Budget
29130176.002024-07-227113Actual
114650.002022-05-237113Actual
913630.002022-12-217173Budget
28479176.002024-06-227117Actual
31502197.002024-09-217114Actual
3920989.062025-03-2371612Actual
3070144.002024-08-227166Actual
950940.002022-12-217126Budget
40349.002022-04-227165Actual
1889218.002023-09-227126Actual
38734104.002025-03-237117Actual
502214.002022-08-237126Actual
3312982.902024-10-227128Actual
3487329.002024-12-217173Actual
2937776.002024-07-227165Actual
1466653.002023-05-237164Actual
1877270.002023-09-227115Actual
577040.002022-09-227173Budget
2077251.002023-11-237164Actual
33042152.002024-10-227167Actual
1696929.002023-07-237166Actual
3782411.402025-02-2071211Actual
1389130.002023-04-227146Actual
555043.512022-08-237168Actual
3917622.042025-03-2371212Actual
2874753.952024-06-2271311Actual
25689137.002024-04-217113Actual
1434014.592023-04-2271611Actual
3902965.652025-03-2371411Actual
12030100.002023-02-207117Budget
399431.002022-07-237146Actual
844065.002022-11-237136Actual
1569.002022-04-227173Actual
3008158.212024-07-2271612Actual
3102745.442024-08-2271311Actual
1287618.002023-03-237126Actual
3289345.002024-10-227146Actual
3617877.002025-01-217165Actual
675760.002022-10-237113Budget
10301110.002023-01-217114Budget
311870.002022-06-237167Budget
2000015.002023-10-237156Actual
142548.212023-04-2271211Actual
3354281.962024-10-2271213Actual
754950.002022-10-237117Actual
3198122.302022-06-237118Actual
3345677.362024-10-2271612Actual
2375451.002024-02-207164Actual
31977220.782024-09-217118Actual
848720.002022-11-237146Actual
3229734.802024-09-2171112Actual
3690683.742025-01-2171612Actual
834353.002022-11-237116Actual
20618175.002023-11-237113Actual
80149.002022-11-237173Actual
399540.002022-07-237146Budget
410047.002022-07-237166Actual
1174930.002023-02-207126Actual
2275046.002024-01-217164Actual
2788795.992024-05-2271213Actual
2516693.002024-03-227167Actual
22596156.002024-01-217113Actual
394747.002022-07-237136Actual
2455110.002022-06-237114Budget
736540.002022-10-237146Budget
1321980.002023-03-237167Budget
3670253.952025-01-2171311Actual
1484522.002023-05-237126Actual
235426.082024-01-2171612Actual
867290.002022-11-237117Budget
624340.002022-09-227146Budget
464414.002022-08-237173Actual
3404332.002024-11-227156Actual
1593726.002023-06-237166Actual
1189212.002023-02-207156Actual
891840.002022-11-237168Budget
1941529.482023-09-2271611Actual
1049691.002023-01-217165Actual
3259829.002024-10-227173Actual
37081215.002025-02-207113Actual
14514109.002023-05-237113Actual
371363.002022-07-237115Actual
1611699.572023-06-237128Actual
1340750.002023-03-237168Budget
1552691.002023-06-237163Actual
152960.002022-05-237165Actual
215316.082023-11-2371112Actual
2528669.262024-03-227168Actual
205032.892023-10-2371112Actual
3511422.002024-12-217126Actual
27361101.002024-05-227167Actual
881364.722022-11-237118Actual
826180.002022-11-237165Budget
2786046.872024-05-2271113Actual
212849.572022-05-237128Actual
185029.272023-08-2371612Actual
36527248.062025-01-217118Actual
2238825.232023-12-2171311Actual
3684639.062025-01-2171112Actual
53530.002022-04-227126Budget
1759085.002023-08-237163Actual
1570579.002023-06-237115Actual
5819110.002022-09-227114Budget
1788813.002023-08-237126Actual
3233066.722024-09-2171612Actual
1334950.002023-03-237128Budget
1170068.002023-02-207116Actual
937949.002022-12-217165Actual
955780.002022-12-217136Budget
918480.002022-12-217114Budget
634760.002022-09-227166Budget
1104490.002023-01-217118Budget
3905611.402025-03-2371511Actual
755090.002022-10-237117Budget
3182739.002024-09-217166Actual
2975482.902024-07-227128Actual
2345229.482024-01-2171611Actual
194290.002022-05-237117Budget
1260783.002023-03-237164Actual
1992015.002023-10-237126Actual
997554.112022-12-217128Actual
120228.002022-05-237163Actual
741240.002022-10-237156Budget
36468101.002025-01-217167Actual
2171220.002023-12-217173Actual
35284104.002024-12-217117Actual
475360.002022-08-237164Budget
418290.002022-07-237117Budget
2186547.002023-12-217165Actual
1513655.632023-05-237128Actual
614640.002022-09-227126Budget
3717329.002025-02-207173Actual
1815088.962023-08-237118Actual
1371586.002023-04-227115Actual
21210195.022023-11-237118Actual
3066918.002024-08-227156Actual
1770968.002023-08-237164Actual
1776861.002023-08-237115Actual
760880.002022-10-237167Budget
924380.002022-12-217164Budget
28572148.052024-06-227118Actual
10439100.002023-01-217115Budget
1871360.002023-09-227164Actual
726913.002022-10-237126Actual
563044.002022-09-227113Actual
19589195.002023-10-237113Actual
371490.002022-07-237115Budget
2044423.102023-10-2371611Actual
21621109.002023-12-217113Actual
264740.002022-06-237165Actual
946053.002022-12-217116Actual
1184560.002023-02-207146Budget
2381370.002024-02-207115Actual
35377205.632024-12-217118Actual
3396310.002024-11-227126Actual
28633138.962024-06-227168Actual
2123879.872023-11-237128Actual
3799644.382025-02-2071112Actual
2707164.002024-05-227165Actual
1383713.002023-04-227126Actual
32038110.172024-09-217168Actual
2484253.002024-03-227115Actual
10906100.002023-01-217117Budget
549050.002022-08-237128Budget
648856.002022-09-227167Actual
3926855.642025-03-2371113Actual
1227748.052023-02-207168Actual
144566.082023-04-2271612Actual
726840.002022-10-237126Budget
456550.002022-08-237163Budget
3853770.002025-03-237116Actual
689430.002022-10-237173Budget
1076717.002023-01-217156Actual
3114649.702024-08-2271112Actual
1489916.002023-05-237146Actual
1386533.002023-04-227136Actual
3888895.022025-03-237168Actual
536142.002022-08-237167Actual
272960.002022-06-237116Budget
330450.002022-06-237168Budget
3637627.002025-01-217166Actual
1683054.002023-07-237116Actual
2236122.042023-12-2171211Actual
661750.002022-09-227128Budget
3900239.062025-03-2371311Actual
587760.002022-09-227164Budget
2744895.022024-05-227128Actual
282670.002022-06-237136Budget
31595176.002024-09-217115Actual
1868059.002023-09-227114Actual
1796820.002023-08-237156Actual
31629122.002024-09-217165Actual
768980.002022-10-237118Budget
1561255.002023-06-237114Actual
918555.002022-12-217114Actual
741112.002022-10-237156Actual
1897211.002023-09-227156Actual
229288.002024-01-217126Actual
2764917.782024-05-2271511Actual
87670.002022-04-227167Budget
324641.992022-06-237128Actual
2542715.652024-03-2271411Actual
1194960.002023-02-207166Budget
291923.002022-06-237156Actual
3153685.002024-09-217164Actual
287223.002022-06-237146Actual
1062440.002023-01-217126Budget
40470.002022-04-227165Budget
30852296.542024-08-227118Actual
867164.002022-11-237117Actual
619565.002022-09-227136Actual
240615.002022-06-237173Actual
958110.172022-04-227118Actual
34166128.002024-11-227167Actual
700180.002022-10-237164Budget
297642.002022-06-237166Actual
1115140.482023-01-217168Actual
14547114.002023-05-237163Actual
1217179.872023-02-207118Actual
3752646.002025-02-207166Actual
3324944.382024-10-2271211Actual
385059.002022-07-237116Actual
1673796.002023-07-237115Actual
352540.002022-07-237173Budget
3058915.002024-08-227126Actual
2499030.002024-03-227136Actual
1794222.002023-08-237146Actual
1268770.002023-03-237115Actual
812142.002022-11-237164Actual
2127149.572023-11-237168Actual
2410293.002024-02-207117Actual
305890.002022-06-237117Budget
11418110.002023-02-207114Budget
1714855.632023-07-237128Actual
1472575.002023-05-237115Actual
15108108.662023-05-237118Actual
36434198.002025-01-217117Actual
3894797.572025-03-2371111Actual
36555107.142025-01-217128Actual
389823.002022-07-237126Actual
450644.002022-08-237113Actual
3557944.382024-12-2171411Actual
3861827.002025-03-237146Actual
404230.002022-07-237156Budget
3117428.422024-08-2271212Actual
1685716.002023-07-237126Actual
330343.512022-06-237168Actual
2780156.082024-05-2271612Actual
36144158.002025-01-217115Actual
144262.892023-04-2271212Actual
1826935.872023-08-2371111Actual
162366.082023-06-2371211Actual
2682798.002024-05-227113Actual
2691949.002024-05-227173Actual
3168870.002024-09-217116Actual
681440.002022-10-237163Actual
37294176.002025-02-207115Actual
793424.002022-11-237163Actual
2715715.002024-05-227126Actual
843980.002022-11-237136Budget
3569742.252024-12-2171112Actual
424070.002022-07-237167Budget
235113.952024-01-2171112Actual
2401322.002024-02-207156Actual
1179776.002023-02-207136Actual
30503103.002024-08-227165Actual
1109348.052023-01-217128Actual
873256.002022-11-237167Actual
161160.002022-05-237116Budget
63150.002022-04-227146Budget
170759.002022-05-237136Actual
67840.002022-04-227156Budget
2263091.002024-01-217163Actual
2889358.212024-06-2271112Actual
3399143.002024-11-227136Actual
848640.002022-11-237146Budget
13499195.002023-04-227113Actual
32753152.002024-10-227165Actual
3034839.002024-08-227173Actual
1302040.002023-03-237156Budget
161047.002022-05-237116Actual
642880.002022-09-227117Actual
21151104.002023-11-237167Actual
2813093.002024-06-227164Actual
255455.012024-03-2271112Actual
3454569.912024-11-2271112Actual
2478354.002024-03-227164Actual
1057780.002023-01-217116Budget
3372344.002024-11-227173Actual
2404443.002024-02-207166Actual
2200539.002023-12-217146Actual
38265127.002025-03-237163Actual
1475947.002023-05-237165Actual
955839.002022-12-217136Actual
1799933.002023-08-237166Actual
3844491.002025-03-237115Actual
667650.002022-09-227168Budget
3802414.592025-02-2071212Actual
287350.002022-06-237146Budget
3552534.802024-12-2171211Actual
3200582.902024-09-217128Actual
1573944.002023-06-237165Actual
251170.002022-06-237164Budget
3543879.872024-12-217168Actual
3699273.182025-01-2171213Actual
29164109.002024-07-227163Actual
3502890.002024-12-217165Actual
2224288.962023-12-217128Actual
174682.892023-07-2371212Actual
199956.002022-05-237167Actual
1287740.002023-03-237126Budget
3587592.482024-12-2171613Actual
153070.002022-05-237165Budget
2726954.002024-05-227166Actual
165930.002022-05-237126Budget
3859256.002025-03-237136Actual
3516832.002024-12-217146Actual
2534525.232024-03-2271111Actual
2774166.722024-05-2271112Actual
33877137.002024-11-227165Actual
2504218.002024-03-227156Actual
2721133.002024-05-227146Actual
1983447.002023-10-237165Actual
3407433.002024-11-227166Actual
1123376.002023-02-207113Actual
1655891.002023-07-237163Actual
1260690.002023-03-237164Budget
1249913.002023-03-237173Actual
3061737.002024-08-227136Actual
24630175.002024-03-227113Actual
3522648.002024-12-217166Actual
2578327.002024-04-217173Actual
595772.002022-09-227115Actual
1770.002022-04-227113Budget
1096493.002023-01-217167Actual
4692120.002022-08-237114Actual
16088160.182023-06-237118Actual
2996165.652024-07-2271611Actual
180240.002022-05-237156Budget
1362188.002023-04-227114Actual
3220617.782024-09-2171511Actual
1274754.002023-03-237165Actual
2038414.592023-10-2371411Actual
2768239.062024-05-2271611Actual
48760.002022-04-227116Budget
15730.002022-04-227173Budget
793550.002022-11-237163Budget
1194853.002023-02-207166Actual
2487661.002024-03-227165Actual
3351541.602024-10-2271113Actual

Generated 2025-05-22 08:39:15.267 UTC