[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 533   

570 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3283920.002024-11-137126Actual
28600110.172024-07-147128Actual
330343.512022-07-157168Actual
37235156.002025-03-147164Actual
194190.002022-06-147117Actual
844065.002022-12-157136Actual
681440.002022-11-147163Actual
199956.002022-06-147167Actual
153070.002022-06-147165Budget
2542715.652024-04-1371411Actual
36527248.062025-02-127118Actual
1394929.002023-05-147166Actual
432075.322022-08-147118Actual
2331135.872024-02-1271111Actual
73436.002022-05-147166Actual
1067376.002023-02-127136Actual
2578327.002024-05-137173Actual
3787832.672025-03-1471411Actual
642790.002022-10-147117Budget
741240.002022-11-147156Budget
3811662.662025-03-1471113Actual
3209769.912024-10-1371111Actual
29250210.002024-08-137114Actual
1877270.002023-10-147115Actual
34781150.002025-01-127113Actual
255721.822024-04-1371212Actual
1688566.002023-08-147136Actual
164363.952023-07-1571212Actual
28223106.002024-07-147165Actual
1049580.002023-02-127165Budget
10440104.002023-02-127115Actual
2284288.002024-02-127165Actual
3859256.002025-04-147136Actual
120228.002022-06-147163Actual
1067480.002023-02-127136Budget
2041113.532023-11-1471511Actual
1968052.002023-11-147173Actual
2466478.002024-04-137163Actual
12688100.002023-04-147115Budget
1129036.002023-03-147163Actual
3061737.002024-09-137136Actual
667549.572022-10-147168Actual
205110.002022-05-147114Budget
19095104.002023-10-147167Actual
1938310.332023-10-1471511Actual
3058915.002024-09-137126Actual
2937776.002024-08-137165Actual
3675615.652025-02-1271511Actual
2877432.672024-07-1471411Actual
3552534.802025-01-1271211Actual
2754087.992024-06-1371111Actual
859136.002022-12-157166Actual
22596156.002024-02-127113Actual
1274754.002023-04-147165Actual
163177.142023-07-1571511Actual
29633221.002024-08-137117Actual
195012.892023-10-1471212Actual
2413570.002024-03-137167Actual
272832.002022-07-157116Actual
4693110.002022-09-147114Budget
1174930.002023-03-147126Actual
3223865.652024-10-1371611Actual
918555.002023-01-127114Actual
3064332.002024-09-137146Actual
2610817.002024-05-137156Actual
2649822.042024-05-1371411Actual
2241523.102024-01-1271411Actual
1374970.002023-05-147165Actual
3549768.852025-01-1271111Actual
29726205.632024-08-137118Actual
19589195.002023-11-147113Actual
619565.002022-10-147136Actual
899839.002023-01-127113Actual
1184440.002023-03-147146Actual
212849.572022-06-147128Actual
3339528.422024-11-1371112Actual
292040.002022-07-157156Budget
218731.382022-06-147168Actual
28479176.002024-07-147117Actual
1587922.002023-07-157146Actual
35249.002022-08-147173Actual
2713039.002024-06-137116Actual
648770.002022-10-147167Budget
14043117.002023-05-147167Actual
3785151.822025-03-1471311Actual
25689137.002024-05-137113Actual
464540.002022-09-147173Budget
17556124.002023-09-147113Actual
114650.002022-06-147113Actual
965110.002023-01-127156Actual
2384753.002024-03-137165Actual
667650.002022-10-147168Budget
848720.002022-12-157146Actual
3217927.362024-10-1371411Actual
33221109.272024-11-1371111Actual
932480.002023-01-127115Budget
3291924.002024-11-137156Actual
2215578.002024-01-127167Actual
2774166.722024-06-1371112Actual
23191107.142024-02-127118Actual
1841119.912023-09-1471611Actual
984680.002023-01-127167Budget
3844491.002025-04-147115Actual
194742.892023-10-1471112Actual
442650.002022-08-147168Budget
152566.082023-06-1471211Actual
7688107.142022-11-147118Actual
839126.002022-12-157126Actual
1011580.002023-02-127113Budget
2030239.062023-11-1471111Actual
1729522.042023-08-1471311Actual
689430.002022-11-147173Budget
1025214.002023-02-127173Actual
1558431.002023-07-157173Actual
1434014.592023-05-1471611Actual
569032.002022-10-147163Actual
661750.002022-10-147128Budget
2762253.952024-06-1371411Actual
3817369.672025-03-1471613Actual
1732217.782023-08-1471411Actual
905628.002023-01-127163Actual
100637.452022-05-147128Actual
11418110.002023-03-147114Budget
37201117.002025-03-147114Actual
371490.002022-08-147115Budget
3333660.332024-11-1371611Actual
1726814.592023-08-1471211Actual
14547114.002023-06-147163Actual
240615.002022-07-157173Actual
3002048.632024-08-1371112Actual
675639.002022-11-147113Actual
2721133.002024-06-137146Actual
3168870.002024-10-137116Actual
161047.002022-06-147116Actual
3454569.912024-12-1471112Actual
502214.002022-09-147126Actual
154346.082023-06-1471612Actual
2268831.002024-02-127173Actual
3540596.542025-01-127128Actual
297750.002022-07-157166Budget
536270.002022-09-147167Budget
25132109.002024-04-137117Actual
357288.002022-08-147114Actual
53530.002022-05-147126Budget
1334855.632023-04-147128Actual
1321980.002023-04-147167Budget
1209080.002023-03-147167Budget
2764917.782024-06-1371511Actual
1292651.002023-04-147136Actual
1569.002022-05-147173Actual
27361101.002024-06-137167Actual
35318101.002025-01-127167Actual
2200539.002024-01-127146Actual
530390.002022-09-147117Budget
714070.002022-11-147165Actual
1254685.002023-04-147114Actual
305890.002022-07-157117Budget
37294176.002025-03-147115Actual
2484253.002024-04-137115Actual
913630.002023-01-127173Budget
1227850.002023-03-147168Budget
3900239.062025-04-1471311Actual
36144158.002025-02-127115Actual
2682798.002024-06-137113Actual
746835.002022-11-147166Actual
1170068.002023-03-147116Actual
1614982.902023-07-157168Actual
2872015.652024-07-1471211Actual
432190.002022-08-147118Budget
2177360.002024-01-127164Actual
352540.002022-08-147173Budget
32719131.002024-11-137115Actual
3522648.002025-01-127166Actual
2227448.052024-01-127168Actual
1983447.002023-11-147165Actual
1096380.002023-02-127167Budget
2425470.782024-03-137168Actual
28633138.962024-07-147168Actual
3926855.642025-04-1471113Actual
992782.902023-01-127118Actual
1416588.962023-05-147168Actual
867164.002022-12-157117Actual
38351123.002025-04-147114Actual
175550.002022-06-147146Budget
3626414.002025-02-127126Actual
18560145.002023-10-147113Actual
30410152.002024-09-137164Actual
793424.002022-12-157163Actual
3805789.062025-03-1471612Actual
511940.002022-09-147146Budget
736540.002022-11-147146Budget
1287618.002023-04-147126Actual
3220617.782024-10-1371511Actual
25940105.002024-05-137165Actual
3543879.872025-01-127168Actual
2992832.672024-08-1371411Actual
26295166.242024-05-137118Actual
661637.452022-10-147128Actual
2224288.962024-01-127128Actual
162366.082023-07-1571211Actual
1301925.002023-04-147156Actual
3667544.382025-02-1271211Actual
2748160.172024-06-137168Actual
30376123.002024-09-137114Actual
2602811.002024-05-137126Actual
609932.002022-10-147116Actual
881364.722022-12-157118Actual
1011457.002023-02-127113Actual
634760.002022-10-147166Budget
3366595.002024-12-147163Actual
1892039.002023-10-147136Actual
1137010.002023-03-147173Actual
36468101.002025-02-127167Actual
239338.002024-03-137126Actual
1057654.002023-02-127116Actual
21621109.002024-01-127113Actual
2236122.042024-01-1271211Actual
3602431.002025-02-127173Actual
37081215.002025-03-147113Actual
1137130.002023-03-147173Budget
708280.002022-11-147115Budget
1381043.002023-05-147116Actual
1123280.002023-03-147113Budget
675760.002022-11-147113Budget
2493534.002024-04-137116Actual
2975482.902024-08-137128Actual
28189122.002024-07-147115Actual
68958.002022-11-147173Actual
91379.002023-01-127173Actual
3856424.002025-04-147126Actual
34132221.002024-12-147117Actual
2271699.002024-02-127114Actual
1057780.002023-02-127116Budget
1331110.002022-06-147114Budget
20090100.002023-11-147117Actual
377060.002022-08-147165Budget
955839.002023-01-127136Actual
1492527.002023-06-147156Actual
2759551.822024-06-1371311Actual
3861827.002025-04-147146Actual
1564676.002023-07-157164Actual
1794222.002023-09-147146Actual
1770968.002023-09-147164Actual
1365476.002023-05-147164Actual
138970.002022-06-147164Budget
25811128.002024-05-137114Actual
1805785.002023-09-147117Actual
423956.002022-08-147167Actual
2183286.002024-01-127115Actual
21151104.002023-12-157167Actual
3312982.902024-11-137128Actual
3108752.892024-09-1371611Actual
1062525.002023-02-127126Actual
3102745.442024-09-1371311Actual
259148.002022-07-157115Actual
232635.002022-07-157163Actual
2883465.652024-07-1471611Actual
3637627.002025-02-127166Actual
2083188.002023-12-157115Actual
330450.002022-07-157168Budget
2186547.002024-01-127165Actual
3442649.702024-12-1471411Actual
456550.002022-09-147163Budget
31382193.002024-10-137113Actual
27039131.002024-06-137115Actual
577040.002022-10-147173Budget
2300826.002024-02-127156Actual
1179880.002023-03-147136Budget
2833780.002024-07-147136Actual
3581632.832025-01-1271113Actual
773750.002022-11-147128Budget
522360.002022-09-147166Budget
245146.082024-03-1371112Actual
722170.002022-11-147116Budget
205032.892023-11-1471112Actual
3587592.482025-01-1271613Actual
3147429.002024-10-137173Actual
1932914.592023-10-1471311Actual
2478354.002024-04-137164Actual
3384482.002024-12-147115Actual
1906185.002023-10-147117Actual
16029104.002023-07-157167Actual
24630175.002024-04-137113Actual
1221850.002023-03-147128Budget
3516832.002025-01-127146Actual
1017360.002023-02-127163Budget
174411.822023-08-1471112Actual
464414.002022-09-147173Actual
144566.082023-05-1471612Actual
2321970.782024-02-127128Actual
34225128.362024-12-147118Actual
18594105.002023-10-147163Actual
1759085.002023-09-147163Actual
1282980.002023-04-147116Budget
29284114.002024-08-137164Actual
35284104.002025-01-127117Actual
1809162.002023-09-147167Actual
184703.952023-09-1471112Actual
3286748.002024-11-137136Actual
1685716.002023-08-147126Actual
475360.002022-09-147164Budget
497560.002022-09-147116Budget
587760.002022-10-147164Budget
516630.002022-09-147156Budget
245455.002022-07-157114Actual
34344109.272024-12-1471111Actual
932356.002023-01-127115Actual
1208945.002023-03-147167Actual
34690.002022-05-147115Budget
442538.962022-08-147168Actual
1371586.002023-05-147115Actual
40470.002022-05-147165Budget
1593726.002023-07-157166Actual
3793776.292025-03-1471611Actual
1302040.002023-04-147156Budget
264740.002022-07-157165Actual
1667846.002023-08-147164Actual
3351541.602024-11-1371113Actual
1129160.002023-03-147163Budget
3008158.212024-08-1371612Actual
205608.212023-11-1471612Actual
25225108.662024-04-137118Actual
20211107.142023-11-147128Actual
2838924.002024-07-147156Actual
1241960.002023-04-147163Budget
1788813.002023-09-147126Actual
3572525.232025-01-1271212Actual
3920989.062025-04-1471612Actual
1504978.002023-06-147167Actual
3396310.002024-12-147126Actual
2434111.402024-03-1371211Actual
2345229.482024-02-1271611Actual
1179776.002023-03-147136Actual
2874753.952024-07-1471311Actual
2780156.082024-06-1371612Actual
2404443.002024-03-137166Actual
760880.002022-11-147167Budget
1941529.482023-10-1471611Actual
208085.932022-06-147118Actual
28011122.002024-07-147163Actual
2263091.002024-02-127163Actual
2723721.002024-06-137156Actual
2100435.002023-12-157146Actual
3448669.912024-12-1471611Actual
3229734.802024-10-1371112Actual
2889358.212024-07-1471112Actual
170870.002022-06-147136Budget
3744280.002025-03-147136Actual
2195115.002024-01-127126Actual
1386533.002023-05-147136Actual
33877137.002024-12-147165Actual
924272.002023-01-127164Actual
1599578.002023-07-157117Actual
30913141.992024-09-137168Actual
235113.952024-02-1271112Actual
251036.002022-07-157164Actual
23634105.002024-03-137163Actual
522241.002022-09-147166Actual
27919110.032024-06-1371613Actual
138848.002022-06-147164Actual
648856.002022-10-147167Actual
1894629.002023-10-147146Actual
26947234.002024-06-137114Actual
3241657.392024-10-1371213Actual
7550.002022-05-147163Budget
2336619.912024-02-1271311Actual
291923.002022-07-157156Actual
3114649.702024-09-1371112Actual
1428125.232023-05-1471311Actual
2830916.002024-07-147126Actual
3472381.962024-12-1471613Actual
2996165.652024-08-1371611Actual
3117428.422024-09-1371212Actual
950818.002023-01-127126Actual
3917622.042025-04-1471212Actual
1835122.042023-09-1471411Actual
826180.002022-12-157165Budget
6569137.452022-10-147118Actual
394747.002022-08-147136Actual
3876871.002025-04-147167Actual
371363.002022-08-147115Actual
200070.002022-06-147167Budget
3466564.412024-12-1471113Actual
2233322.042024-01-1271111Actual
2990139.062024-08-1371311Actual
3897534.802025-04-1471211Actual
1391722.002023-05-147156Actual
489460.002022-09-147165Budget
1217179.872023-03-147118Actual
839040.002022-12-157126Budget
2691949.002024-06-137173Actual
81890.002022-05-147117Budget
867290.002022-12-157117Budget
324641.992022-07-157128Actual
3634424.002025-02-127156Actual
2788795.992024-06-1371213Actual
1202952.002023-03-147117Actual
1552691.002023-07-157163Actual
656890.002022-10-147118Budget
30759136.002024-09-137117Actual
2103020.002023-12-157156Actual
1826935.872023-09-1471111Actual
1109348.052023-02-127128Actual
3670253.952025-02-1271311Actual
563044.002022-10-147113Actual
1776861.002023-09-147115Actual
700056.002022-11-147164Actual
11559100.002023-03-147115Budget
3519418.002025-01-127156Actual
938080.002023-01-127165Budget
801530.002022-12-157173Budget
595772.002022-10-147115Actual
1217090.002023-03-147118Budget
33631205.002024-12-147113Actual
2044423.102023-11-1471611Actual
287350.002022-07-157146Budget
282539.002022-07-157136Actual
259290.002022-07-157115Budget
1268770.002023-04-147115Actual
186150.002022-06-147166Budget
30256150.002024-09-137113Actual
1362188.002023-05-147114Actual
741112.002022-11-147156Actual
3066918.002024-09-137156Actual
26861117.002024-06-137163Actual
793550.002022-12-157163Budget
1989329.002023-11-147116Actual
634627.002022-10-147166Actual
226970.002022-07-157113Budget
1049691.002023-02-127165Actual
38385114.002025-04-147164Actual
32506205.002024-11-137113Actual
1260783.002023-04-147164Actual
3617877.002025-02-127165Actual
12547110.002023-04-147114Budget
997554.112023-01-127128Actual
399540.002022-08-147146Budget
67718.002022-05-147156Actual
2946318.002024-08-137126Actual
601860.002022-10-147165Budget
549050.002022-09-147128Budget
960440.002023-01-127146Budget
3176932.002024-10-137146Actual
3437213.532024-12-1471211Actual
14009130.002023-05-147117Actual
768980.002022-11-147118Budget
1249913.002023-04-147173Actual
32038110.172024-10-137168Actual
2641632.672024-05-1371111Actual
1661636.002023-08-147173Actual
334238.212024-11-1371212Actual
165930.002022-06-147126Budget
175432.002022-06-147146Actual
34935135.002025-01-127164Actual
3198122.302022-07-157118Actual
2073883.002023-12-157114Actual
2295666.002024-02-127136Actual
1287740.002023-04-147126Budget
2038414.592023-11-1471411Actual
2165478.002024-01-127163Actual
1724022.042023-08-1471111Actual
2528669.262024-04-137168Actual
2957552.002024-08-137166Actual
32660109.002024-11-137164Actual
1900329.002023-10-147166Actual
255455.012024-04-1371112Actual
1096493.002023-02-127167Actual
3749428.002025-03-147156Actual
1880698.002023-10-147165Actual
2806929.002024-07-147173Actual
2949156.002024-08-137136Actual
165814.002022-06-147126Actual
1389130.002023-05-147146Actual
544390.002022-09-147118Budget
3404332.002024-12-147156Actual
385059.002022-08-147116Actual
3687412.462025-02-1271212Actual
2238825.232024-01-1271311Actual
1495730.002023-06-147166Actual
195316.082023-10-1471612Actual
820180.002022-12-157115Budget
2828275.002024-07-147116Actual
3853770.002025-04-147116Actual
14104107.142023-05-147118Actual
31918124.002024-10-137167Actual
13533100.002023-05-147163Actual
410160.002022-08-147166Budget
2105925.002023-12-157166Actual
2203113.002024-01-127156Actual
14514109.002023-06-147113Actual
1522825.232023-06-1471111Actual
694380.002022-11-147114Budget
2071023.002023-12-157173Actual
22121100.002024-01-127117Actual
235426.082024-02-1271612Actual
3932769.672025-04-1471613Actual
891723.812022-12-157168Actual
708170.002022-11-147115Actual
2869268.852024-07-1471111Actual
1611699.572023-07-157128Actual
20183158.662023-11-147118Actual
2244725.232024-01-1271611Actual
1189212.002023-03-147156Actual
1799933.002023-09-147166Actual
19708101.002023-11-147114Actual
34815137.002025-01-127163Actual
2984668.852024-08-1371111Actual
2632382.902024-05-137128Actual
3802414.592025-03-1471212Actual
2836350.002024-07-147146Actual
1221954.112023-03-147128Actual
20618175.002023-12-157113Actual
1579833.002023-07-157116Actual
1072029.002023-02-127146Actual
3244864.412024-10-1371613Actual
11419128.002023-03-147114Actual
1573944.002023-07-157165Actual
3097259.272024-09-1371111Actual
1003440.002023-01-127168Budget
2171220.002024-01-127173Actual
277730.002022-07-157126Budget
516513.002022-09-147156Actual
63039.002022-05-147146Actual
324750.002022-07-157128Budget
3717329.002025-03-147173Actual
28097172.002024-07-147114Actual
19154173.812023-10-147118Actual
1297235.002023-04-147146Actual
63150.002022-05-147146Budget
2003235.002023-11-147166Actual
587642.002022-10-147164Actual
2123879.872023-12-157128Actual
424070.002022-08-147167Budget
3029068.002024-09-137163Actual
3179528.002024-10-137156Actual
2475088.002024-04-137114Actual
142548.212023-05-1471211Actual
1780268.002023-09-147165Actual
2135819.912023-12-1571211Actual
3295146.002024-11-137166Actual
379059.272025-03-1471511Actual
3105444.382024-09-1371411Actual
489349.002022-09-147165Actual
183786.082023-09-1471511Actual
563160.002022-10-147113Budget
1249830.002023-04-147173Budget
2951735.002024-08-137146Actual
629030.002022-10-147156Budget
1062440.002023-02-127126Budget
2516693.002024-04-137167Actual
29164109.002024-08-137163Actual
609860.002022-10-147116Budget
34253126.842024-12-147128Actual
37115146.002025-03-147163Actual
29343106.002024-08-137115Actual
234207.142024-02-1271511Actual
287223.002022-07-157146Actual
1174840.002023-03-147126Budget
1330190.002023-04-147118Budget
924380.002023-01-127164Budget
2390660.002024-03-137116Actual
36085152.002025-02-127164Actual
100750.002022-05-147128Budget
152960.002022-06-147165Actual
2280964.002024-02-127115Actual
483490.002022-09-147115Budget
2095011.002023-12-157126Actual
3738742.002025-03-147116Actual
694277.002022-11-147114Actual
53416.002022-05-147126Actual

Generated 2025-06-13 03:45:06.511 UTC