[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 531   

572 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
779528.352023-05-177168Actual
648856.002023-04-167167Actual
30410152.002025-03-167164Actual
3061737.002025-03-167136Actual
812142.002023-06-177164Actual
37584124.002025-09-147117Actual
174987.142024-02-1471612Actual
1194853.002023-09-147166Actual
2236122.042024-07-1471211Actual
442650.002023-02-147168Budget
29130176.002025-02-137113Actual
1770968.002024-03-167164Actual
37201117.002025-09-147114Actual
2682798.002024-12-147113Actual
80149.002023-06-177173Actual
746835.002023-05-177166Actual
2946318.002025-02-137126Actual
215316.082024-06-1671112Actual
114650.002022-12-157113Actual
2984668.852025-02-1371111Actual
681440.002023-05-177163Actual
3016773.182025-02-1371213Actual
24630175.002024-10-147113Actual
726913.002023-05-177126Actual
1593726.002024-01-157166Actual
595772.002023-04-167115Actual
595890.002023-04-167115Budget
2715715.002024-12-147126Actual
507170.002023-03-177136Budget
1921549.572024-04-157168Actual
423956.002023-02-147167Actual
960526.002023-07-157146Actual
667650.002023-04-167168Budget
859050.002023-06-177166Budget
2300826.002024-08-147156Actual
2398722.002024-09-137146Actual
826180.002023-06-177165Budget
1030071.002023-08-157114Actual
2726954.002024-12-147166Actual
3466564.412025-06-1671113Actual
2012462.002024-05-167167Actual
3445315.652025-06-1671511Actual
14009130.002023-11-147117Actual
1161980.002023-09-147165Budget
2540017.782024-10-1471311Actual
793424.002023-06-177163Actual
2632382.902024-11-137128Actual
1184560.002023-09-147146Budget
38385114.002025-10-157164Actual
2828275.002025-01-147116Actual
338430.002023-02-147113Actual
30852296.542025-03-167118Actual
194742.892024-04-1571112Actual
31885198.002025-04-157117Actual
3684639.062025-08-1571112Actual
3738742.002025-09-147116Actual
2215578.002024-07-147167Actual
1115250.002023-08-157168Budget
3617877.002025-08-157165Actual
958110.172022-11-147118Actual
675760.002023-05-177113Budget
3126627.572025-03-1671113Actual
3244864.412025-04-1571613Actual
1558431.002024-01-157173Actual
3200582.902025-04-157128Actual
932356.002023-07-157115Actual
2584566.002024-11-137164Actual
950940.002023-07-157126Budget
656890.002023-04-167118Budget
3894797.572025-10-1571111Actual
133099.002022-12-157114Actual
1322045.002023-10-157167Actual
3637627.002025-08-157166Actual
2203113.002024-07-147156Actual
1189140.002023-09-147156Budget
2877432.672025-01-1471411Actual
1365476.002023-11-147164Actual
2038414.592024-05-1671411Actual
773750.002023-05-177128Budget
36588123.812025-08-157168Actual
1011580.002023-08-157113Budget
2504218.002024-10-147156Actual
371363.002023-02-147115Actual
3209769.912025-04-1571111Actual
1292651.002023-10-157136Actual
12829.002022-12-157173Actual
2610817.002024-11-137156Actual
760880.002023-05-177167Budget
1683054.002024-02-147116Actual
161160.002022-12-157116Budget
3696546.872025-08-1571113Actual
185029.272024-03-1671612Actual
25811128.002024-11-137114Actual
3120799.702025-03-1671612Actual
2445529.482024-09-1371611Actual
27361101.002024-12-147167Actual
2044423.102024-05-1671611Actual
2901355.642025-01-1471113Actual
1137130.002023-09-147173Budget
2195115.002024-07-147126Actual
20183158.662024-05-167118Actual
218731.382022-12-157168Actual
34132221.002025-06-167117Actual
731880.002023-05-177136Budget
3316279.872025-05-167168Actual
28633138.962025-01-147168Actual
932480.002023-07-157115Budget
3552534.802025-07-1571211Actual
2333915.652024-08-1471211Actual
1217090.002023-09-147118Budget
1235880.002023-10-157113Budget
6569137.452023-04-167118Actual
3259829.002025-05-167173Actual
1992015.002024-05-167126Actual
19095104.002024-04-157167Actual
946170.002023-07-157116Budget
2298216.002024-08-147146Actual
1788813.002024-03-167126Actual
180114.002022-12-157156Actual
164363.952024-01-1571212Actual
965110.002023-07-157156Actual
138848.002022-12-157164Actual
34166128.002025-06-167167Actual
225061.822024-07-1471112Actual
667549.572023-04-167168Actual
2071023.002024-06-167173Actual
26234140.002024-11-137167Actual
536270.002023-03-177167Budget
2525369.262024-10-147128Actual
3744280.002025-09-147136Actual
1189212.002023-09-147156Actual
450644.002023-03-177113Actual
418172.002023-02-147117Actual
3814392.482025-09-1471213Actual
3372344.002025-06-167173Actual
152566.082023-12-1571211Actual
1780268.002024-03-167165Actual
25689137.002024-11-137113Actual
522360.002023-03-177166Budget
20618175.002024-06-167113Actual
754950.002023-05-177117Actual
1330190.002023-10-157118Budget
266186.082024-11-1371112Actual
2171220.002024-07-147173Actual
2507443.002024-10-147166Actual
2957552.002025-02-137166Actual
3516832.002025-07-157146Actual
3902965.652025-10-1571411Actual
1629014.592024-01-1571411Actual
212849.572022-12-157128Actual
1076717.002023-08-157156Actual
577040.002023-04-167173Budget
3779660.332025-09-1471111Actual
1994836.002024-05-167136Actual
3905611.402025-10-1571511Actual
1691130.002024-02-147146Actual
563160.002023-04-167113Budget
29726205.632025-02-137118Actual
1654.002022-11-147113Actual
1688566.002024-02-147136Actual
194290.002022-12-157117Budget
1552691.002024-01-157163Actual
3805789.062025-09-1471612Actual
3675615.652025-08-1571511Actual
7550.002022-11-147163Budget
432075.322023-02-147118Actual
3399143.002025-06-167136Actual
3330322.042025-05-1671411Actual
2244725.232024-07-1471611Actual
18594105.002024-04-157163Actual
2404443.002024-09-137166Actual
282670.002023-01-157136Budget
2895467.782025-01-1471612Actual
1564676.002024-01-157164Actual
11559100.002023-09-147115Budget
3569742.252025-07-1571112Actual
3008158.212025-02-1371612Actual
379059.272025-09-1471511Actual
174411.822024-02-1471112Actual
3914848.632025-10-1571112Actual
1776861.002024-03-167115Actual
264740.002023-01-157165Actual
629030.002023-04-167156Budget
3472381.962025-06-1671613Actual
3220617.782025-04-1571511Actual
251036.002023-01-157164Actual
53530.002022-11-147126Budget
2186547.002024-07-147165Actual
33877137.002025-06-167165Actual
297642.002023-01-157166Actual
23600166.002024-09-137113Actual
924380.002023-07-157164Budget
13300107.142023-10-157118Actual
399540.002023-02-147146Budget
1049691.002023-08-157165Actual
2390660.002024-09-137116Actual
175550.002022-12-157146Budget
1495730.002023-12-157166Actual
2768239.062024-12-1471611Actual
1104490.002023-08-157118Budget
2869268.852025-01-1471111Actual
32506205.002025-05-167113Actual
464414.002023-03-177173Actual
1655891.002024-02-147163Actual
30759136.002025-03-167117Actual
1389130.002023-11-147146Actual
3428582.902025-06-167168Actual
1413279.872023-11-147128Actual
2422299.572024-09-137128Actual
1570579.002024-01-157115Actual
2103020.002024-06-167156Actual
266516.082024-11-1371612Actual
1072029.002023-08-157146Actual
3238934.592025-04-1571113Actual
3572525.232025-07-1571212Actual
1513655.632023-12-157128Actual
2304034.002024-08-147166Actual
3690683.742025-08-1571612Actual
2325288.962024-08-147168Actual
1321980.002023-10-157167Budget
1732217.782024-02-1471411Actual
29164109.002025-02-137163Actual
2375451.002024-09-137164Actual
577116.002023-04-167173Actual
272960.002023-01-157116Budget
555043.512023-03-177168Actual
475360.002023-03-177164Budget
1799933.002024-03-167166Actual
399431.002023-02-147146Actual
881280.002023-06-177118Budget
404113.002023-02-147156Actual
2384753.002024-09-137165Actual
1082535.002023-08-157166Actual
3393653.002025-06-167116Actual
464540.002023-03-177173Budget
3088070.782025-03-167128Actual
324750.002023-01-157128Budget
37115146.002025-09-147163Actual
913630.002023-07-157173Budget
174682.892024-02-1471212Actual
530390.002023-03-177117Budget
194190.002022-12-157117Actual
1794222.002024-03-167146Actual
1673796.002024-02-147115Actual
793550.002023-06-177163Budget
2041113.532024-05-1671511Actual
997554.112023-07-157128Actual
245146.082024-09-1371112Actual
1057780.002023-08-157116Budget
3117428.422025-03-1671212Actual
144262.892023-11-1471212Actual
30913141.992025-03-167168Actual
1331110.002022-12-157114Budget
1587922.002024-01-157146Actual
162366.082024-01-1571211Actual
812080.002023-06-177164Budget
235426.082024-08-1471612Actual
891723.812023-06-177168Actual
700180.002023-05-177164Budget
31595176.002025-04-157115Actual
1938310.332024-04-1571511Actual
1025214.002023-08-157173Actual
522241.002023-03-177166Actual
694277.002023-05-177114Actual
81763.002022-11-147117Actual
2200539.002024-07-147146Actual
3070144.002025-03-167166Actual
1764823.002024-03-167173Actual
3014046.872025-02-1371113Actual
2271699.002024-08-147114Actual
3602431.002025-08-157173Actual
1235972.002023-10-157113Actual
28011122.002025-01-147163Actual
3100017.782025-03-1671211Actual
1989329.002024-05-167116Actual
31977220.782025-04-157118Actual
389940.002023-02-147126Budget
3366595.002025-06-167163Actual
3932769.672025-10-1571613Actual
2951735.002025-02-137146Actual
587642.002023-04-167164Actual
2602811.002024-11-137126Actual
853429.002023-06-177156Actual
1927425.232024-04-1571111Actual
3354281.962025-05-1671213Actual
624340.002023-04-167146Budget
569032.002023-04-167163Actual
3802414.592025-09-1471212Actual
164093.952024-01-1571112Actual
2174083.002024-07-147114Actual
3832320.002025-10-157173Actual
619670.002023-04-167136Budget
1147993.002023-09-147164Actual
184703.952024-03-1671112Actual
12030100.002023-09-147117Budget
2788795.992024-12-1471213Actual
3557944.382025-07-1571411Actual
277697.142024-12-1471212Actual
3171518.002025-04-157126Actual
106450.002022-11-147168Budget
3469246.872025-06-1671213Actual
726840.002023-05-177126Budget
404230.002023-02-147156Budget
2937776.002025-02-137165Actual
16524136.002024-02-147113Actual
29284114.002025-02-137164Actual
1391722.002023-11-147156Actual
225389.272024-07-1471612Actual
73550.002022-11-147166Budget
2655824.162024-11-1371611Actual
614640.002023-04-167126Budget
2748160.172024-12-147168Actual
1301925.002023-10-157156Actual
256036.082024-10-1471612Actual
1282980.002023-10-157116Budget
2275046.002024-08-147164Actual
859136.002023-06-177166Actual
29040138.102025-01-1471213Actual
19800107.002024-05-167115Actual
3312982.902025-05-167128Actual
3511422.002025-07-157126Actual
1274754.002023-10-157165Actual
15015156.002023-12-157117Actual
1123280.002023-09-147113Budget
2954321.002025-02-137156Actual
2838924.002025-01-147156Actual
2707164.002024-12-147165Actual
3079393.002025-03-167167Actual
3029068.002025-03-167163Actual
1791652.002024-03-167136Actual
1579833.002024-01-157116Actual
2572389.002024-11-137163Actual
2369223.002024-09-137173Actual
1297360.002023-10-157146Budget
311735.002023-01-157167Actual
642790.002023-04-167117Budget
38734104.002025-10-157117Actual
186020.002022-12-157166Actual
2842149.002025-01-147166Actual
853340.002023-06-177156Budget
3064332.002025-03-167146Actual
282539.002023-01-157136Actual
3229734.802025-04-1571112Actual
1386533.002023-11-147136Actual
1815088.962024-03-167118Actual
1886525.002024-04-157116Actual
3241657.392025-04-1571213Actual
2691949.002024-12-147173Actual
27039131.002024-12-147115Actual
2545410.332024-10-1471511Actual
26370.002022-11-147164Budget
1475947.002023-12-157165Actual
3917622.042025-10-1571212Actual
35284104.002025-07-157117Actual
2336619.912024-08-1471311Actual
2608229.002024-11-137146Actual
226839.002023-01-157113Actual
21151104.002024-06-167167Actual
37676166.242025-09-147118Actual
265255.012024-11-1371511Actual
3056246.002025-03-167116Actual
3457328.422025-06-1671212Actual
81890.002022-11-147117Budget
15108108.662023-12-157118Actual
34253126.842025-06-167128Actual
2744895.022024-12-147128Actual
2372076.002024-09-137114Actual
820256.002023-06-177115Actual
1129160.002023-09-147163Budget
1371586.002023-11-147115Actual
25225108.662024-10-147118Actual
713980.002023-05-177165Budget
19154173.812024-04-157118Actual
183786.082024-03-1671511Actual
10439100.002023-08-157115Budget
848640.002023-06-177146Budget
245411.822024-09-1371212Actual
2331135.872024-08-1471111Actual
1935615.652024-04-1571411Actual
259290.002023-01-157115Budget
2192439.002024-07-147116Actual
3799644.382025-09-1471112Actual
2990139.062025-02-1371311Actual
1481834.002023-12-157116Actual
68958.002023-05-177173Actual
2284288.002024-08-147165Actual
3584392.482025-07-1571213Actual
1611699.572024-01-157128Actual
886150.002023-06-177128Budget
1184440.002023-09-147146Actual
15730.002022-11-147173Budget
960440.002023-07-157146Budget
511940.002023-03-177146Budget
28097172.002025-01-147114Actual
40349.002022-11-147165Actual
2478354.002024-10-147164Actual
138970.002022-12-157164Budget
1718169.262024-02-147168Actual
394870.002023-02-147136Budget
3876871.002025-10-157167Actual
1626311.402024-01-1571311Actual
3102745.442025-03-1671311Actual
2499030.002024-10-147136Actual
806360.002023-06-177114Actual
634760.002023-04-167166Budget
609860.002023-04-167116Budget
755090.002023-05-177117Budget
245455.002023-01-157114Actual
2605641.002024-11-137136Actual
410047.002023-02-147166Actual
418290.002023-02-147117Budget
2401322.002024-09-137156Actual
229288.002024-08-147126Actual
11419128.002023-09-147114Actual
992680.002023-07-157118Budget
2996165.652025-02-1371611Actual
2600124.002024-11-137116Actual
3401740.002025-06-167146Actual
2138517.782024-06-1671311Actual
3717329.002025-09-147173Actual
26861117.002024-12-147163Actual
3864424.002025-10-157156Actual
1661636.002024-02-147173Actual
30256150.002025-03-167113Actual
208190.002022-12-157118Budget
1334855.632023-10-157128Actual
1011457.002023-08-157113Actual
33751140.002025-06-167114Actual
1531023.102023-12-1571411Actual
1307960.002023-10-157166Budget
100750.002022-11-147128Budget
34994122.002025-07-157115Actual
3333660.332025-05-1671611Actual
502214.002023-03-177126Actual
324641.992023-01-157128Actual
839126.002023-06-177126Actual
33631205.002025-06-167113Actual
37081215.002025-09-147113Actual
867164.002023-06-177117Actual
1696929.002024-02-147166Actual
1599578.002024-01-157117Actual
1714855.632024-02-147128Actual
549138.962023-03-177128Actual
1162052.002023-09-147165Actual
554950.002023-03-177168Budget
26295166.242024-11-137118Actual
2966778.002025-02-137167Actual
2439517.782024-09-1371411Actual
2105925.002024-06-167166Actual
2135819.912024-06-1671211Actual
2780156.082024-12-1471612Actual
1918295.022024-04-157128Actual
2436813.532024-09-1371311Actual
357288.002023-02-147114Actual
3129346.872025-03-1671213Actual
436854.112023-02-147128Actual
511820.002023-03-177146Actual
1835122.042024-03-1671411Actual
436950.002023-02-147128Budget
1217179.872023-09-147118Actual
642880.002023-04-167117Actual
1174930.002023-09-147126Actual
2127149.572024-06-167168Actual
128330.002022-12-157173Budget
2874753.952025-01-1471311Actual
731759.002023-05-177136Actual
3289345.002025-05-167146Actual
1025330.002023-08-157173Budget
1292580.002023-10-157136Budget
91379.002023-07-157173Actual
100637.452022-11-147128Actual
33009154.002025-05-167117Actual
1208945.002023-09-147167Actual
338560.002023-02-147113Budget
2003235.002024-05-167166Actual
28513100.002025-01-147167Actual
31918124.002025-04-157167Actual
2472218.002024-10-147173Actual
67840.002022-11-147156Budget
3281253.002025-05-167116Actual
33042152.002025-05-167167Actual
1941529.482024-04-1571611Actual
2123879.872024-06-167128Actual
3540596.542025-07-157128Actual
3407433.002025-06-167166Actual
3223865.652025-04-1571611Actual
624223.002023-04-167146Actual
2141225.232024-06-1671411Actual
2177360.002024-07-147164Actual
3687412.462025-08-1571212Actual
497560.002023-03-177116Budget
2455110.002023-01-157114Budget
1067376.002023-08-157136Actual
1487360.002023-12-157136Actual
741112.002023-05-177156Actual
1062440.002023-08-157126Budget
2907246.872025-01-1471613Actual
834270.002023-06-177116Budget
2889358.212025-01-1471112Actual
2883465.652025-01-1471611Actual
918480.002023-07-157114Budget
3699273.182025-08-1571213Actual
1897211.002024-04-157156Actual
3522648.002025-07-157166Actual
2649822.042024-11-1371411Actual
937949.002023-07-157165Actual
3761793.002025-09-147167Actual
272832.002023-01-157116Actual
1249913.002023-10-157173Actual
2975482.902025-02-137128Actual
1072160.002023-08-157146Budget
22121100.002024-07-147117Actual
1561255.002024-01-157114Actual
1805785.002024-03-167117Actual
1394929.002023-11-147166Actual
3667544.382025-08-1571211Actual
3454569.912025-06-1671112Actual
867290.002023-06-177117Budget
1260690.002023-10-157164Budget
544296.542023-03-177118Actual
984530.002023-07-157167Actual
984680.002023-07-157167Budget
2516693.002024-10-147167Actual
5819110.002023-04-167114Budget
3324944.382025-05-1671211Actual
760772.002023-05-177167Actual
3587592.482025-07-1571613Actual
970623.002023-07-157166Actual
1428125.232023-11-1471311Actual
3549768.852025-07-1571111Actual
1900329.002024-04-157166Actual
1115140.482023-08-157168Actual
2806929.002025-01-147173Actual
3439932.672025-06-1671311Actual
212950.002022-12-157128Budget
891840.002023-06-177168Budget
2647122.042024-11-1371311Actual
1585330.002024-01-157136Actual
773623.812023-05-177128Actual
20243119.272024-05-167168Actual
2095011.002024-06-167126Actual
2578327.002024-11-137173Actual
1821082.902024-03-167168Actual
146990.002022-12-157115Actual
215633.952024-06-1671612Actual
3519418.002025-07-157156Actual
3147429.002025-04-157173Actual
2092344.002024-06-167116Actual
3920989.062025-10-1571612Actual
3396310.002025-06-167126Actual
708280.002023-05-177115Budget
2548628.422024-10-1471611Actual
1817870.782024-03-167128Actual
1287618.002023-10-157126Actual
29787123.812025-02-137168Actual
1109250.002023-08-157128Budget
1738229.482024-02-1471611Actual
35318101.002025-07-157167Actual
2475088.002024-10-147114Actual
376940.002023-02-147165Actual
1254685.002023-10-157114Actual
3859256.002025-10-157136Actual
26355123.812024-11-137168Actual
23132104.002024-08-147167Actual
1620834.802024-01-1571111Actual
291923.002023-01-157156Actual
694380.002023-05-177114Budget
569150.002023-04-167163Budget
199956.002022-12-157167Actual
334238.212025-05-1671212Actual
1090578.002023-08-157117Actual
30469114.002025-03-167115Actual

Generated 2025-12-14 15:09:29.852 UTC