[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 540   

563 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31918124.002024-03-127167Actual
1137010.002022-08-117173Actual
3399143.002024-05-137136Actual
249626.002023-09-117126Actual
1799933.002023-02-117166Actual
25689137.002023-10-117113Actual
2000015.002023-04-137156Actual
563044.002022-03-137113Actual
106349.572021-10-117168Actual
1590533.002022-12-127156Actual
1900329.002023-03-137166Actual
3114649.702024-02-1171112Actual
3229734.802024-03-1271112Actual
511940.002022-02-117146Budget
266516.082023-10-1171612Actual
3102745.442024-02-1171311Actual
661637.452022-03-137128Actual
741112.002022-04-137156Actual
185029.272023-02-1171612Actual
38351123.002024-09-117114Actual
2268831.002023-07-127173Actual
1422622.042022-10-1171111Actual
38385114.002024-09-117164Actual
40349.002021-10-117165Actual
31629122.002024-03-127165Actual
3920989.062024-09-1171612Actual
27768.002021-12-127126Actual
992782.902022-06-117118Actual
26295166.242023-10-117118Actual
726913.002022-04-137126Actual
1156072.002022-08-117115Actual
91379.002022-06-117173Actual
456428.002022-02-117163Actual
442538.962022-01-117168Actual
305890.002021-12-127117Budget
37115146.002024-08-117163Actual
17556124.002023-02-117113Actual
595772.002022-03-137115Actual
28479176.002023-12-127117Actual
2200539.002023-06-117146Actual
2614029.002023-10-117166Actual
34690.002021-10-117115Budget
3215227.362024-03-1271311Actual
1599578.002022-12-127117Actual
3066918.002024-02-117156Actual
80149.002022-05-147173Actual
1880698.002023-03-137165Actual
2655824.162023-10-1171611Actual
81763.002021-10-117117Actual
3212522.042024-03-1271211Actual
3004811.402024-01-1171212Actual
1340860.172022-09-117168Actual
32660109.002024-04-127164Actual
3522648.002024-06-117166Actual
2644411.402023-10-1171211Actual
1371586.002022-10-117115Actual
3058915.002024-02-117126Actual
394870.002022-01-117136Budget
1528313.532022-11-1171311Actual
755090.002022-04-137117Budget
1815088.962023-02-117118Actual
1706183.002023-01-117167Actual
1340750.002022-09-117168Budget
913630.002022-06-117173Budget
356069.272024-06-1171511Actual
708170.002022-04-137115Actual
377060.002022-01-117165Budget
36144158.002024-07-127115Actual
3396310.002024-05-137126Actual
253736.082023-09-1171211Actual
1096493.002022-07-127167Actual
3717329.002024-08-117173Actual
2922229.002024-01-117173Actual
1691130.002023-01-117146Actual
1673796.002023-01-117115Actual
661750.002022-03-137128Budget
2647122.042023-10-1171311Actual
205302.892023-04-1371212Actual
3171518.002024-03-127126Actual
2192439.002023-06-117116Actual
3126627.572024-02-1171113Actual
2071023.002023-05-147173Actual
1282980.002022-09-117116Budget
2987417.782024-01-1171211Actual
1331110.002021-11-117114Budget
3684639.062024-07-1271112Actual
3749428.002024-08-117156Actual
3888895.022024-09-117168Actual
379059.272024-08-1171511Actual
960440.002022-06-117146Budget
1287740.002022-09-117126Budget
2238825.232023-06-1171311Actual
2284288.002023-07-127165Actual
319990.002021-12-127118Budget
1287618.002022-09-117126Actual
844065.002022-05-147136Actual
29787123.812024-01-117168Actual
1585330.002022-12-127136Actual
1170068.002022-08-117116Actual
1897211.002023-03-137156Actual
2478354.002023-09-117164Actual
3014046.872024-01-1171113Actual
18560145.002023-03-137113Actual
3799644.382024-08-1171112Actual
839126.002022-05-147126Actual
357288.002022-01-117114Actual
2381370.002023-08-117115Actual
255455.012023-09-1171112Actual
163177.142022-12-1271511Actual
2413570.002023-08-117167Actual
932356.002022-06-117115Actual
29633221.002024-01-117117Actual
264870.002021-12-127165Budget
779640.002022-04-137168Budget
997450.002022-06-117128Budget
186150.002021-11-117166Budget
456550.002022-02-117163Budget
634760.002022-03-137166Budget
924272.002022-06-117164Actual
324750.002021-12-127128Budget
1932914.592023-03-1371311Actual
1935615.652023-03-1371411Actual
3147429.002024-03-127173Actual
344424.002022-01-117163Actual
773623.812022-04-137128Actual
2718575.002023-11-117136Actual
33631205.002024-05-137113Actual
3117428.422024-02-1171212Actual
997554.112022-06-117128Actual
218731.382021-11-117168Actual
2954321.002024-01-117156Actual
1587922.002022-12-127146Actual
164363.952022-12-1271212Actual
694277.002022-04-137114Actual
3019892.482024-01-1171613Actual
6569137.452022-03-137118Actual
3002048.632024-01-1171112Actual
37081215.002024-08-117113Actual
292040.002021-12-127156Budget
184703.952023-02-1171112Actual
34344109.272024-05-1371111Actual
214396.082023-05-1471511Actual
3519418.002024-06-117156Actual
1025330.002022-07-127173Budget
1184560.002022-08-117146Budget
245146.082023-08-1171112Actual
1841119.912023-02-1171611Actual
3100017.782024-02-1171211Actual
2676981.962023-10-1171613Actual
1788813.002023-02-117126Actual
1011580.002022-07-127113Budget
404113.002022-01-117156Actual
13499195.002022-10-117113Actual
950940.002022-06-117126Budget
3602431.002024-07-127173Actual
1481834.002022-11-117116Actual
34815137.002024-06-117163Actual
311735.002021-12-127167Actual
1062440.002022-07-127126Budget
3563837.992024-06-1171611Actual
3861827.002024-09-117146Actual
3932769.672024-09-1171613Actual
287223.002021-12-127146Actual
19589195.002023-04-137113Actual
27361101.002023-11-117167Actual
32719131.002024-04-127115Actual
35318101.002024-06-117167Actual
2038414.592023-04-1371411Actual
3572525.232024-06-1171212Actual
32506205.002024-04-127113Actual
1428125.232022-10-1171311Actual
3079393.002024-02-117167Actual
507170.002022-02-117136Budget
23634105.002023-08-117163Actual
3281253.002024-04-127116Actual
1570579.002022-12-127115Actual
3316279.872024-04-127168Actual
37235156.002024-08-117164Actual
1274754.002022-09-117165Actual
834353.002022-05-147116Actual
11419128.002022-08-117114Actual
2475088.002023-09-117114Actual
3744280.002024-08-117136Actual
2095011.002023-05-147126Actual
4693110.002022-02-117114Budget
27039131.002023-11-117115Actual
371490.002022-01-117115Budget
2883465.652023-12-1271611Actual
3514275.002024-06-117136Actual
11418110.002022-08-117114Budget
21621109.002023-06-117113Actual
272960.002021-12-127116Budget
2542715.652023-09-1171411Actual
1297235.002022-09-117146Actual
3908952.892024-09-1171611Actual
2445529.482023-08-1171611Actual
1067376.002022-07-127136Actual
3457328.422024-05-1371212Actual
3805789.062024-08-1171612Actual
162366.082022-12-1271211Actual
194742.892023-03-1371112Actual
170759.002021-11-117136Actual
73550.002021-10-117166Budget
1620834.802022-12-1271111Actual
37737158.662024-08-117168Actual
208190.002021-11-117118Budget
3690683.742024-07-1271612Actual
1282854.002022-09-117116Actual
1770.002021-10-117113Budget
801530.002022-05-147173Budget
984530.002022-06-117167Actual
3897534.802024-09-1171211Actual
601742.002022-03-137165Actual
773750.002022-04-137128Budget
324641.992021-12-127128Actual
992680.002022-06-117118Budget
37704141.992024-08-117128Actual
146990.002021-11-117115Actual
1430819.912022-10-1171411Actual
619670.002022-03-137136Budget
3404332.002024-05-137156Actual
530390.002022-02-117117Budget
2937776.002024-01-117165Actual
28097172.002023-12-127114Actual
2754087.992023-11-1171111Actual
1241846.002022-09-117163Actual
2325288.962023-07-127168Actual
1057780.002022-07-127116Budget
1096380.002022-07-127167Budget
1241960.002022-09-117163Budget
19622114.002023-04-137163Actual
29040138.102023-12-1271213Actual
165930.002021-11-117126Budget
16029104.002022-12-127167Actual
16524136.002023-01-117113Actual
154023.952022-11-1171112Actual
17676110.002023-02-117114Actual
29130176.002024-01-117113Actual
938080.002022-06-117165Budget
2100435.002023-05-147146Actual
3198122.302021-12-127118Actual
30503103.002024-02-117165Actual
34132221.002024-05-137117Actual
3557944.382024-06-1171411Actual
2197954.002023-06-117136Actual
24194160.182023-08-117118Actual
154346.082022-11-1171612Actual
27327132.002023-11-117117Actual
161160.002021-11-117116Budget
1227850.002022-08-117168Budget
1209080.002022-08-117167Budget
2097846.002023-05-147136Actual
2984668.852024-01-1171111Actual
563160.002022-03-137113Budget
848720.002022-05-147146Actual
3034839.002024-02-117173Actual
1655891.002023-01-117163Actual
3223865.652024-03-1271611Actual
1664463.002023-01-117114Actual
11559100.002022-08-117115Budget
3675615.652024-07-1271511Actual
38265127.002024-09-117163Actual
2241523.102023-06-1171411Actual
648770.002022-03-137167Budget
1137130.002022-08-117173Budget
3472381.962024-05-1371613Actual
36434198.002024-07-127117Actual
656890.002022-03-137118Budget
36085152.002024-07-127164Actual
3333660.332024-04-1271611Actual
1865218.002023-03-137173Actual
73436.002021-10-117166Actual
34935135.002024-06-117164Actual
3339528.422024-04-1271112Actual
21117104.002023-05-147117Actual
2290134.002023-07-127116Actual
2422299.572023-08-117128Actual
2786046.872023-11-1171113Actual
881364.722022-05-147118Actual
787744.002022-05-147113Actual
609860.002022-03-137116Budget
2759551.822023-11-1171311Actual
30376123.002024-02-117114Actual
2907246.872023-12-1271613Actual
63039.002021-10-117146Actual
507229.002022-02-117136Actual
1463366.002022-11-117114Actual
522241.002022-02-117166Actual
3384482.002024-05-137115Actual
3366595.002024-05-137163Actual
158256.002022-12-127126Actual
1017232.002022-07-127163Actual
1179880.002022-08-117136Budget
1759085.002023-02-117163Actual
3626414.002024-07-127126Actual
203308.212023-04-1371211Actual
164663.952022-12-1271612Actual
843980.002022-05-147136Budget
245723.952023-08-1171612Actual
173493.952023-01-1171511Actual
675639.002022-04-137113Actual
1391722.002022-10-117156Actual
53530.002021-10-117126Budget
3672944.382024-07-1271411Actual
2501616.002023-09-117146Actual
642880.002022-03-137117Actual
3502890.002024-06-117165Actual
20243119.272023-04-137168Actual
37676166.242024-08-117118Actual
2874753.952023-12-1271311Actual
215633.952023-05-1471612Actual
3811662.662024-08-1171113Actual
2516693.002023-09-117167Actual
1552691.002022-12-127163Actual
183786.082023-02-1171511Actual
14009130.002022-10-117117Actual
2092344.002023-05-147116Actual
2227448.052023-06-117168Actual
35933205.002024-07-127113Actual
544296.542022-02-117118Actual
1147890.002022-08-117164Budget
3917622.042024-09-1171212Actual
63150.002021-10-117146Budget
28633138.962023-12-127168Actual
1921549.572023-03-137168Actual
1677178.002023-01-117165Actual
30469114.002024-02-117115Actual
1886525.002023-03-137116Actual
33877137.002024-05-137165Actual
3687412.462024-07-1271212Actual
3876871.002024-09-117167Actual
28572148.052023-12-127118Actual
26370.002021-10-117164Budget
3555244.382024-06-1171311Actual
1307960.002022-09-117166Budget
2828275.002023-12-127116Actual
100637.452021-10-117128Actual
20499.002021-10-117114Actual
3623760.002024-07-127116Actual
174987.142023-01-1171612Actual
1123376.002022-08-117113Actual
3070144.002024-02-117166Actual
2641632.672023-10-1171111Actual
28189122.002023-12-127115Actual
3466564.412024-05-1371113Actual
806360.002022-05-147114Actual
389940.002022-01-117126Budget
1301925.002022-09-117156Actual
3543879.872024-06-117168Actual
2838924.002023-12-127156Actual
970750.002022-06-117166Budget
2236122.042023-06-1171211Actual
3631855.002024-07-127146Actual
37201117.002024-08-117114Actual
2165478.002023-06-117163Actual
2764917.782023-11-1171511Actual
2372076.002023-08-117114Actual
549138.962022-02-117128Actual
1714855.632023-01-117128Actual
2044423.102023-04-1371611Actual
1334855.632022-09-117128Actual
389823.002022-01-117126Actual
3233066.722024-03-1271612Actual
432075.322022-01-117118Actual
3741422.002024-08-117126Actual
15492187.002022-12-127113Actual
1786154.002023-02-117116Actual
2339323.102023-07-1271411Actual
1434014.592022-10-1171611Actual
3587592.482024-06-1171613Actual
3428582.902024-05-137168Actual
1561255.002022-12-127114Actual
2682798.002023-11-117113Actual
23191107.142023-07-127118Actual
31382193.002024-03-127113Actual
3699273.182024-07-1271213Actual
1189140.002022-08-117156Budget
1460515.002022-11-117173Actual
3241657.392024-03-1271213Actual
3029068.002024-02-117163Actual
2012462.002023-04-137167Actual
68958.002022-04-137173Actual
1170180.002022-08-117116Budget
418290.002022-01-117117Budget
418172.002022-01-117117Actual
1109250.002022-07-127128Budget
29343106.002024-01-117115Actual
714070.002022-04-137165Actual
946053.002022-06-117116Actual
731759.002022-04-137136Actual
277730.002021-12-127126Budget
344550.002022-01-117163Budget
26980114.002023-11-117164Actual
24630175.002023-09-117113Actual
1726814.592023-01-1171211Actual
194290.002021-11-117117Budget
2493534.002023-09-117116Actual
1516979.872022-11-117168Actual
1104490.002022-07-127118Budget
232635.002021-12-127163Actual
2889358.212023-12-1271112Actual
240615.002021-12-127173Actual
3900239.062024-09-1171311Actual
1688566.002023-01-117136Actual
7550.002021-10-117163Budget
3864424.002024-09-117156Actual
3540596.542024-06-117128Actual
955839.002022-06-117136Actual
1217179.872022-08-117118Actual
722035.002022-04-137116Actual
423956.002022-01-117167Actual
28011122.002023-12-127163Actual
385059.002022-01-117116Actual
3696546.872024-07-1271113Actual
3289345.002024-04-127146Actual
475360.002022-02-117164Budget
634627.002022-03-137166Actual
450760.002022-02-117113Budget
873256.002022-05-147167Actual
1724022.042023-01-1171111Actual
1292580.002022-09-117136Budget
2003235.002023-04-137166Actual
667650.002022-03-137168Budget
1221954.112022-08-117128Actual
3664797.572024-07-1271111Actual
142548.212022-10-1171211Actual
33042152.002024-04-127167Actual
205608.212023-04-1371612Actual
3629268.002024-07-127136Actual
13533100.002022-10-117163Actual
399431.002022-01-117146Actual
265255.012023-10-1171511Actual
1274880.002022-09-117165Budget
305760.002021-12-127117Actual
1067480.002022-07-127136Budget
2762253.952023-11-1171411Actual
587760.002022-03-137164Budget
1416588.962022-10-117168Actual
48760.002021-10-117116Budget
2401322.002023-08-117156Actual
32626148.002024-04-127114Actual
544390.002022-02-117118Budget
12030100.002022-08-117117Budget
2540017.782023-09-1171311Actual
432190.002022-01-117118Budget
37294176.002024-08-117115Actual
867290.002022-05-147117Budget
13300107.142022-09-117118Actual
1208945.002022-08-117167Actual
2275046.002023-07-127164Actual
1794222.002023-02-117146Actual
48631.002021-10-117116Actual
3902965.652024-09-1171411Actual
2244725.232023-06-1171611Actual
212849.572021-11-117128Actual
700180.002022-04-137164Budget
3357381.962024-04-1271613Actual
3867652.002024-09-117166Actual
3330322.042024-04-1271411Actual
918480.002022-06-117114Budget
3168870.002024-03-127116Actual
26234140.002023-10-117167Actual
128330.002021-11-117173Budget
502340.002022-02-117126Budget
1626311.402022-12-1271311Actual
2548628.422023-09-1171611Actual
195316.082023-03-1371612Actual
970623.002022-06-117166Actual
1057654.002022-07-127116Actual
31595176.002024-03-127115Actual
1383713.002022-10-117126Actual
1260690.002022-09-117164Budget
628921.002022-03-137156Actual
16088160.182022-12-127118Actual
1030071.002022-07-127114Actual
806280.002022-05-147114Budget
601860.002022-03-137165Budget
2041113.532023-04-1371511Actual
1035990.002022-07-127164Budget
3885582.902024-09-117128Actual
760772.002022-04-137167Actual
1374970.002022-10-117165Actual
2877432.672023-12-1271411Actual
225389.272023-06-1171612Actual
2224288.962023-06-117128Actual
12688100.002022-09-117115Budget
144566.082022-10-1171612Actual
277697.142023-11-1171212Actual
100750.002021-10-117128Budget
2439517.782023-08-1171411Actual
3914848.632024-09-1171112Actual
30852296.542024-02-117118Actual
25940105.002023-10-117165Actual
138848.002021-11-117164Actual
2321970.782023-07-127128Actual
1076840.002022-07-127156Budget
820256.002022-05-147115Actual
3244864.412024-03-1271613Actual
1179776.002022-08-117136Actual
834270.002022-05-147116Budget
619565.002022-03-137136Actual
1362188.002022-10-117114Actual
282670.002021-12-127136Budget
35757111.402024-06-1171612Actual
1513655.632022-11-117128Actual
2304034.002023-07-127166Actual
272832.002021-12-127116Actual
2436813.532023-08-1171311Actual
3437213.532024-05-1371211Actual
245411.822023-08-1171212Actual
2726954.002023-11-117166Actual
2946318.002024-01-117126Actual
1202952.002022-08-117117Actual
899839.002022-06-117113Actual
3549768.852024-06-1171111Actual
1796820.002023-02-117156Actual
3176932.002024-03-127146Actual
1983447.002023-04-137165Actual
1718169.262023-01-117168Actual
502214.002022-02-117126Actual
19154173.812023-03-137118Actual
2300826.002023-07-127156Actual
839040.002022-05-147126Budget
291923.002021-12-127156Actual
338560.002022-01-117113Budget
3129346.872024-02-1171213Actual
549050.002022-02-117128Budget
133099.002021-11-117114Actual
1593726.002022-12-127166Actual
3141668.002024-03-127163Actual
1702793.002023-01-117117Actual
3312982.902024-04-127128Actual
1918295.022023-03-137128Actual
29726205.632024-01-117118Actual
1997419.002023-04-137146Actual
330450.002021-12-127168Budget
251170.002021-12-127164Budget
266186.082023-10-1171112Actual
20618175.002023-05-147113Actual
26355123.812023-10-117168Actual
2990139.062024-01-1171311Actual
2744895.022023-11-117128Actual
826180.002022-05-147165Budget
33221109.272024-04-1271111Actual
569032.002022-03-137163Actual
1569.002021-10-117173Actual
2177360.002023-06-117164Actual
3670253.952024-07-1271311Actual
1129036.002022-08-117163Actual
1696929.002023-01-117166Actual
2171220.002023-06-117173Actual
2774166.722023-11-1171112Actual
587642.002022-03-137164Actual
10906100.002022-07-127117Budget
3516832.002024-06-117146Actual
483364.002022-02-117115Actual
2410293.002023-08-117117Actual
23600166.002023-08-117113Actual
886150.002022-05-147128Budget
2673757.392023-10-1171213Actual
193023.952023-03-1371211Actual
2375451.002023-08-117164Actual
1162052.002022-08-117165Actual

Generated 2024-11-10 22:48:08.567 UTC