[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 503   

600 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
648856.002022-10-147167Actual
1035854.002023-02-127164Actual
2224288.962024-01-127128Actual
20243119.272023-11-147168Actual
1057780.002023-02-127116Budget
235113.952024-02-1271112Actual
2336619.912024-02-1271311Actual
1661636.002023-08-147173Actual
28572148.052024-07-147118Actual
205110.002022-05-147114Budget
28513100.002024-07-147167Actual
442538.962022-08-147168Actual
779640.002022-11-147168Budget
1430819.912023-05-1471411Actual
37235156.002025-03-147164Actual
15108108.662023-06-147118Actual
7550.002022-05-147163Budget
3058915.002024-09-137126Actual
288019.272024-07-1471511Actual
741112.002022-11-147156Actual
1673796.002023-08-147115Actual
2410293.002024-03-137117Actual
1260783.002023-04-147164Actual
26200195.002024-05-137117Actual
1322045.002023-04-147167Actual
3182739.002024-10-137166Actual
1297235.002023-04-147146Actual
19154173.812023-10-147118Actual
2284288.002024-02-127165Actual
31382193.002024-10-137113Actual
1564676.002023-07-157164Actual
58470.002022-05-147136Budget
146990.002022-06-147115Actual
3487329.002025-01-127173Actual
311870.002022-07-157167Budget
13160104.002023-04-147117Actual
1484522.002023-06-147126Actual
2375451.002024-03-137164Actual
2244725.232024-01-1271611Actual
656890.002022-10-147118Budget
3864424.002025-04-147156Actual
385160.002022-08-147116Budget
183786.082023-09-1471511Actual
3244864.412024-10-1371613Actual
31885198.002024-10-137117Actual
450760.002022-09-147113Budget
3634424.002025-02-127156Actual
2768239.062024-06-1371611Actual
48760.002022-05-147116Budget
516513.002022-09-147156Actual
2671027.572024-05-1371113Actual
2103020.002023-12-157156Actual
2830916.002024-07-147126Actual
26861117.002024-06-137163Actual
2398722.002024-03-137146Actual
624340.002022-10-147146Budget
26980114.002024-06-137164Actual
624223.002022-10-147146Actual
30759136.002024-09-137117Actual
58335.002022-05-147136Actual
1331110.002022-06-147114Budget
3457328.422024-12-1471212Actual
3399143.002024-12-147136Actual
2263091.002024-02-127163Actual
1011457.002023-02-127113Actual
2641632.672024-05-1371111Actual
10439100.002023-02-127115Budget
2123879.872023-12-157128Actual
932480.002023-01-127115Budget
232750.002022-07-157163Budget
960526.002023-01-127146Actual
2472218.002024-04-137173Actual
700056.002022-11-147164Actual
2439517.782024-03-1371411Actual
186020.002022-06-147166Actual
2012462.002023-11-147167Actual
2422299.572024-03-137128Actual
2892110.332024-07-1471212Actual
3064332.002024-09-137146Actual
1664463.002023-08-147114Actual
27420220.782024-06-137118Actual
344550.002022-08-147163Budget
2949156.002024-08-137136Actual
1832417.782023-09-1471311Actual
87670.002022-05-147167Budget
180240.002022-06-147156Budget
37676166.242025-03-147118Actual
2177360.002024-01-127164Actual
950940.002023-01-127126Budget
3351541.602024-11-1371113Actual
497560.002022-09-147116Budget
3832320.002025-04-147173Actual
1017232.002023-02-127163Actual
1202952.002023-03-147117Actual
2396130.002024-03-137136Actual
26370.002022-05-147164Budget
1764823.002023-09-147173Actual
30852296.542024-09-137118Actual
356069.272025-01-1271511Actual
741240.002022-11-147156Budget
165930.002022-06-147126Budget
2290134.002024-02-127116Actual
29130176.002024-08-137113Actual
970623.002023-01-127166Actual
3885582.902025-04-147128Actual
731759.002022-11-147136Actual
1691130.002023-08-147146Actual
2475088.002024-04-137114Actual
2466478.002024-04-137163Actual
27361101.002024-06-137167Actual
33042152.002024-11-137167Actual
1297360.002023-04-147146Budget
3782411.402025-03-1471211Actual
1330190.002023-04-147118Budget
3557944.382025-01-1271411Actual
1587922.002023-07-157146Actual
950818.002023-01-127126Actual
38385114.002025-04-147164Actual
3327622.042024-11-1371311Actual
1466653.002023-06-147164Actual
1334950.002023-04-147128Budget
609860.002022-10-147116Budget
839040.002022-12-157126Budget
1667846.002023-08-147164Actual
2030239.062023-11-1471111Actual
432075.322022-08-147118Actual
21210195.022023-12-157118Actual
768980.002022-11-147118Budget
722170.002022-11-147116Budget
138848.002022-06-147164Actual
2381370.002024-03-137115Actual
937949.002023-01-127165Actual
30410152.002024-09-137164Actual
1528313.532023-06-1471311Actual
1115250.002023-02-127168Budget
502214.002022-09-147126Actual
1162052.002023-03-147165Actual
675760.002022-11-147113Budget
35318101.002025-01-127167Actual
2390660.002024-03-137116Actual
2721133.002024-06-137146Actual
195012.892023-10-1471212Actual
1906185.002023-10-147117Actual
3811662.662025-03-1471113Actual
226839.002022-07-157113Actual
2842149.002024-07-147166Actual
577040.002022-10-147173Budget
1475947.002023-06-147165Actual
1109250.002023-02-127128Budget
3061737.002024-09-137136Actual
2954321.002024-08-137156Actual
2943639.002024-08-137116Actual
1932914.592023-10-1471311Actual
15492187.002023-07-157113Actual
1249830.002023-04-147173Budget
587642.002022-10-147164Actual
3888895.022025-04-147168Actual
773750.002022-11-147128Budget
251170.002022-07-157164Budget
1534322.042023-06-1471611Actual
1780268.002023-09-147165Actual
404113.002022-08-147156Actual
1759085.002023-09-147163Actual
32719131.002024-11-137115Actual
1590533.002023-07-157156Actual
634760.002022-10-147166Budget
245146.082024-03-1371112Actual
2105925.002023-12-157166Actual
2195115.002024-01-127126Actual
1841119.912023-09-1471611Actual
3442649.702024-12-1471411Actual
385059.002022-08-147116Actual
806280.002022-12-157114Budget
142548.212023-05-1471211Actual
165814.002022-06-147126Actual
3212522.042024-10-1371211Actual
924272.002023-01-127164Actual
32660109.002024-11-137164Actual
2600124.002024-05-137116Actual
33877137.002024-12-147165Actual
215633.952023-12-1571612Actual
19589195.002023-11-147113Actual
1714855.632023-08-147128Actual
194742.892023-10-1471112Actual
3366595.002024-12-147163Actual
28011122.002024-07-147163Actual
1994836.002023-11-147136Actual
1025214.002023-02-127173Actual
475264.002022-09-147164Actual
886150.002022-12-157128Budget
2644411.402024-05-1371211Actual
33101220.782024-11-137118Actual
164093.952023-07-1571112Actual
144262.892023-05-1471212Actual
569150.002022-10-147163Budget
3859256.002025-04-147136Actual
694277.002022-11-147114Actual
1726814.592023-08-1471211Actual
2764917.782024-06-1371511Actual
2838924.002024-07-147156Actual
3008158.212024-08-1371612Actual
3174340.002024-10-137136Actual
1865218.002023-10-147173Actual
1826935.872023-09-1471111Actual
2236122.042024-01-1271211Actual
3316279.872024-11-137168Actual
3699273.182025-02-1271213Actual
2715715.002024-06-137126Actual
3672944.382025-02-1271411Actual
249626.002024-04-137126Actual
938080.002023-01-127165Budget
1809162.002023-09-147167Actual
37115146.002025-03-147163Actual
2300826.002024-02-127156Actual
344424.002022-08-147163Actual
3741422.002025-03-147126Actual
180114.002022-06-147156Actual
3744280.002025-03-147136Actual
245723.952024-03-1371612Actual
35284104.002025-01-127117Actual
844065.002022-12-157136Actual
389823.002022-08-147126Actual
35249.002022-08-147173Actual
958110.172022-05-147118Actual
1573944.002023-07-157165Actual
37201117.002025-03-147114Actual
3066918.002024-09-137156Actual
22121100.002024-01-127117Actual
2197954.002024-01-127136Actual
436854.112022-08-147128Actual
2545410.332024-04-1371511Actual
601860.002022-10-147165Budget
3853770.002025-04-147116Actual
2584566.002024-05-137164Actual
1249913.002023-04-147173Actual
1626311.402023-07-1571311Actual
1235880.002023-04-147113Budget
3372344.002024-12-147173Actual
3002048.632024-08-1371112Actual
2436813.532024-03-1371311Actual
1614982.902023-07-157168Actual
3717329.002025-03-147173Actual
37584124.002025-03-147117Actual
3330322.042024-11-1371411Actual
305760.002022-07-157117Actual
3914848.632025-04-1471112Actual
2000015.002023-11-147156Actual
1129160.002023-03-147163Budget
39295103.012025-04-1471213Actual
2095011.002023-12-157126Actual
3508732.002025-01-127116Actual
1072160.002023-02-127146Budget
2786046.872024-06-1371113Actual
1241846.002023-04-147163Actual
1389130.002023-05-147146Actual
1082460.002023-02-127166Budget
2083188.002023-12-157115Actual
1302040.002023-04-147156Budget
932356.002023-01-127115Actual
23634105.002024-03-137163Actual
3738742.002025-03-147116Actual
3200582.902024-10-137128Actual
661637.452022-10-147128Actual
2572389.002024-05-137163Actual
12829.002022-06-147173Actual
6569137.452022-10-147118Actual
291923.002022-07-157156Actual
17676110.002023-09-147114Actual
36434198.002025-02-127117Actual
21151104.002023-12-157167Actual
2384753.002024-03-137165Actual
194290.002022-06-147117Budget
3469246.872024-12-1471213Actual
3799644.382025-03-1471112Actual
3168870.002024-10-137116Actual
23191107.142024-02-127118Actual
3171518.002024-10-137126Actual
226970.002022-07-157113Budget
609932.002022-10-147116Actual
2044423.102023-11-1471611Actual
2975482.902024-08-137128Actual
2828275.002024-07-147116Actual
3637627.002025-02-127166Actual
3460666.722024-12-1471612Actual
133099.002022-06-147114Actual
173493.952023-08-1471511Actual
1096493.002023-02-127167Actual
859050.002022-12-157166Budget
483364.002022-09-147115Actual
2200539.002024-01-127146Actual
1221954.112023-03-147128Actual
3223865.652024-10-1371611Actual
793424.002022-12-157163Actual
489349.002022-09-147165Actual
138970.002022-06-147164Budget
3602431.002025-02-127173Actual
1492527.002023-06-147156Actual
1292651.002023-04-147136Actual
2946318.002024-08-137126Actual
867164.002022-12-157117Actual
2984668.852024-08-1371111Actual
1137010.002023-03-147173Actual
33785156.002024-12-147164Actual
1892039.002023-10-147136Actual
2922229.002024-08-137173Actual
208085.932022-06-147118Actual
3802414.592025-03-1471212Actual
120350.002022-06-147163Budget
3511422.002025-01-127126Actual
255721.822024-04-1371212Actual
1137130.002023-03-147173Budget
175550.002022-06-147146Budget
240730.002022-07-157173Budget
694380.002022-11-147114Budget
2401322.002024-03-137156Actual
1992015.002023-11-147126Actual
3324944.382024-11-1371211Actual
1724022.042023-08-1471111Actual
731880.002022-11-147136Budget
199956.002022-06-147167Actual
1693722.002023-08-147156Actual
229288.002024-02-127126Actual
3793776.292025-03-1471611Actual
992782.902023-01-127118Actual
3289345.002024-11-137146Actual
3861827.002025-04-147146Actual
787744.002022-12-157113Actual
205608.212023-11-1471612Actual
555043.512022-09-147168Actual
28479176.002024-07-147117Actual
37737158.662025-03-147168Actual
3502890.002025-01-127165Actual
232635.002022-07-157163Actual
1683054.002023-08-147116Actual
1194853.002023-03-147166Actual
1189140.002023-03-147156Budget
2183286.002024-01-127115Actual
18560145.002023-10-147113Actual
15015156.002023-06-147117Actual
3312982.902024-11-137128Actual
1156072.002023-03-147115Actual
305890.002022-07-157117Budget
755090.002022-11-147117Budget
29284114.002024-08-137164Actual
3198122.302022-07-157118Actual
23132104.002024-02-127167Actual
2233322.042024-01-1271111Actual
87549.002022-05-147167Actual
3867652.002025-04-147166Actual
1011580.002023-02-127113Budget
2186547.002024-01-127165Actual
3876871.002025-04-147167Actual
1629014.592023-07-1571411Actual
29250210.002024-08-137114Actual
114650.002022-06-147113Actual
1067376.002023-02-127136Actual
511820.002022-09-147146Actual
595772.002022-10-147115Actual
14009130.002023-05-147117Actual
33751140.002024-12-147114Actual
2206349.002024-01-127166Actual
1301925.002023-04-147156Actual
22214141.992024-01-127118Actual
2298216.002024-02-127146Actual
1030071.002023-02-127114Actual
2614029.002024-05-137166Actual
4693110.002022-09-147114Budget
464540.002022-09-147173Budget
1786154.002023-09-147116Actual
266516.082024-05-1371612Actual
1307960.002023-04-147166Budget
483490.002022-09-147115Budget
3902965.652025-04-1471411Actual
1880698.002023-10-147165Actual
3785151.822025-03-1471311Actual
1718169.262023-08-147168Actual
152566.082023-06-1471211Actual
456428.002022-09-147163Actual
1706183.002023-08-147167Actual
399540.002022-08-147146Budget
11418110.002023-03-147114Budget
35757111.402025-01-1271612Actual
1579833.002023-07-157116Actual
240615.002022-07-157173Actual
2325288.962024-02-127168Actual
253736.082024-04-1371211Actual
214396.082023-12-1571511Actual
277697.142024-06-1371212Actual
20090100.002023-11-147117Actual
2937776.002024-08-137165Actual
1677178.002023-08-147165Actual
12030100.002023-03-147117Budget
619670.002022-10-147136Budget
19708101.002023-11-147114Actual
544390.002022-09-147118Budget
3401740.002024-12-147146Actual
266186.082024-05-1371112Actual
475360.002022-09-147164Budget
63150.002022-05-147146Budget
726840.002022-11-147126Budget
530390.002022-09-147117Budget
2215578.002024-01-127167Actual
965110.002023-01-127156Actual
1227748.052023-03-147168Actual
2788795.992024-06-1371213Actual
3670253.952025-02-1271311Actual
522241.002022-09-147166Actual
886061.692022-12-157128Actual
3926855.642025-04-1471113Actual
80149.002022-12-157173Actual
2431331.612024-03-1371111Actual
1179776.002023-03-147136Actual
3549768.852025-01-1271111Actual
21621109.002024-01-127113Actual
424070.002022-08-147167Budget
554950.002022-09-147168Budget
2478354.002024-04-137164Actual
2092344.002023-12-157116Actual
1918295.022023-10-147128Actual
15730.002022-05-147173Budget
2345229.482024-02-1271611Actual
779528.352022-11-147168Actual
1938310.332023-10-1471511Actual
3120799.702024-09-1371612Actual
31977220.782024-10-137118Actual
251036.002022-07-157164Actual
14547114.002023-06-147163Actual
1179880.002023-03-147136Budget
1170068.002023-03-147116Actual
1235972.002023-04-147113Actual
3466564.412024-12-1471113Actual
235426.082024-02-1271612Actual
3102745.442024-09-1371311Actual
3617877.002025-02-127165Actual
143995.012023-05-1471112Actual
3079393.002024-09-137167Actual
255455.012024-04-1371112Actual
2333915.652024-02-1271211Actual
1889218.002023-10-147126Actual
3254076.002024-11-137163Actual
2691949.002024-06-137173Actual
3920989.062025-04-1471612Actual
3448669.912024-12-1471611Actual
3437213.532024-12-1471211Actual
37704141.992025-03-147128Actual
924380.002023-01-127164Budget
1871360.002023-10-147164Actual
2833780.002024-07-147136Actual
170759.002022-06-147136Actual
2041113.532023-11-1471511Actual
225061.822024-01-1271112Actual
120228.002022-06-147163Actual
3100017.782024-09-1371211Actual
793550.002022-12-157163Budget
3667544.382025-02-1271211Actual
1184560.002023-03-147146Budget
2883465.652024-07-1471611Actual
36555107.142025-02-127128Actual
1599578.002023-07-157117Actual
2987417.782024-08-1371211Actual
282539.002022-07-157136Actual
81763.002022-05-147117Actual
30256150.002024-09-137113Actual
3016773.182024-08-1371213Actual
960440.002023-01-127146Budget
619565.002022-10-147136Actual
1513655.632023-06-147128Actual
760880.002022-11-147167Budget
595890.002022-10-147115Budget
3587592.482025-01-1271613Actual
34901163.002025-01-127114Actual
1983447.002023-11-147165Actual
826180.002022-12-157165Budget
29343106.002024-08-137115Actual
773623.812022-11-147128Actual
81890.002022-05-147117Budget
1260690.002023-04-147164Budget
2682798.002024-06-137113Actual
848640.002022-12-157146Budget
1076840.002023-02-127156Budget
53530.002022-05-147126Budget
3141668.002024-10-137163Actual
1115140.482023-02-127168Actual
1017360.002023-02-127163Budget
1334855.632023-04-147128Actual
511940.002022-09-147146Budget
3339528.422024-11-1371112Actual
3900239.062025-04-1471311Actual
100750.002022-05-147128Budget
1821082.902023-09-147168Actual
1123376.002023-03-147113Actual
843980.002022-12-157136Budget
36527248.062025-02-127118Actual
363360.002022-08-147164Budget
3295146.002024-11-137166Actual
3117428.422024-09-1371212Actual
30913141.992024-09-137168Actual
212950.002022-06-147128Budget
34935135.002025-01-127164Actual
1611699.572023-07-157128Actual
1161980.002023-03-147165Budget
10440104.002023-02-127115Actual
29726205.632024-08-137118Actual
1381043.002023-05-147116Actual
218850.002022-06-147168Budget
31629122.002024-10-137165Actual
3217927.362024-10-1371411Actual
37081215.002025-03-147113Actual
31918124.002024-10-137167Actual
1776861.002023-09-147115Actual
67840.002022-05-147156Budget
736540.002022-11-147146Budget
2203113.002024-01-127156Actual
5819110.002022-10-147114Budget
1794222.002023-09-147146Actual
905628.002023-01-127163Actual
3779660.332025-03-1471111Actual
3696546.872025-02-1271113Actual
21117104.002023-12-157117Actual
3220617.782024-10-1371511Actual
2174083.002024-01-127114Actual
3519418.002025-01-127156Actual
29633221.002024-08-137117Actual
3286748.002024-11-137136Actual
3749428.002025-03-147156Actual
161160.002022-06-147116Budget
338430.002022-08-147113Actual
287350.002022-07-157146Budget
29164109.002024-08-137163Actual
667650.002022-10-147168Budget
3345677.362024-11-1371612Actual
642790.002022-10-147117Budget
913630.002023-01-127173Budget
689430.002022-11-147173Budget
549138.962022-09-147128Actual
184703.952023-09-1471112Actual
245455.002022-07-157114Actual
418172.002022-08-147117Actual
2632382.902024-05-137128Actual
1805785.002023-09-147117Actual
3905611.402025-04-1471511Actual
38351123.002025-04-147114Actual
31502197.002024-10-137114Actual
32038110.172024-10-137168Actual
1974154.002023-11-147164Actual
2836350.002024-07-147146Actual
25132109.002024-04-137117Actual
629030.002022-10-147156Budget
2957552.002024-08-137166Actual
3746830.002025-03-147146Actual
161047.002022-06-147116Actual
726913.002022-11-147126Actual
713980.002022-11-147165Budget
330343.512022-07-157168Actual
1413279.872023-05-147128Actual
106450.002022-05-147168Budget
16524136.002023-08-147113Actual
1104490.002023-02-127118Budget
984680.002023-01-127167Budget
3147429.002024-10-137173Actual
899839.002023-01-127113Actual
30469114.002024-09-137115Actual
14104107.142023-05-147118Actual
2003235.002023-11-147166Actual
3153685.002024-10-137164Actual
12547110.002023-04-147114Budget
3626414.002025-02-127126Actual
1090578.002023-02-127117Actual
164663.952023-07-1571612Actual
3097259.272024-09-1371111Actual
2528669.262024-04-137168Actual
1770968.002023-09-147164Actual
18594105.002023-10-147163Actual
634627.002022-10-147166Actual
23098117.002024-02-127117Actual
2504218.002024-04-137156Actual
14514109.002023-06-147113Actual
978880.002023-01-127117Actual
2874753.952024-07-1471311Actual
3897534.802025-04-1471211Actual
1394929.002023-05-147166Actual
36588123.812025-02-127168Actual
1221850.002023-03-147128Budget
30503103.002024-09-137165Actual
1057654.002023-02-127116Actual
245411.822024-03-1371212Actual
1522825.232023-06-1471111Actual
205032.892023-11-1471112Actual
174682.892023-08-1471212Actual
2540017.782024-04-1371311Actual
205302.892023-11-1471212Actual
2756826.292024-06-1371211Actual
357288.002022-08-147114Actual
642880.002022-10-147117Actual
2992832.672024-08-1371411Actual
34344109.272024-12-1471111Actual
147090.002022-06-147115Budget
787660.002022-12-157113Budget
3472381.962024-12-1471613Actual
2038414.592023-11-1471411Actual

Generated 2025-06-13 20:00:45.867 UTC