[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 542   

561 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1035854.002023-02-127164Actual
183786.082023-09-1471511Actual
1712099.572023-08-147118Actual
2038414.592023-11-1471411Actual
628921.002022-10-147156Actual
1227850.002023-03-147168Budget
2644411.402024-05-1371211Actual
483364.002022-09-147115Actual
2000015.002023-11-147156Actual
2445529.482024-03-1371611Actual
2396130.002024-03-137136Actual
164093.952023-07-1571112Actual
1868059.002023-10-147114Actual
2434111.402024-03-1371211Actual
970750.002023-01-127166Budget
1889218.002023-10-147126Actual
34344109.272024-12-1471111Actual
2895467.782024-07-1471612Actual
2632382.902024-05-137128Actual
2671027.572024-05-1371113Actual
3637627.002025-02-127166Actual
394747.002022-08-147136Actual
80149.002022-12-157173Actual
3782411.402025-03-1471211Actual
29787123.812024-08-137168Actual
1057654.002023-02-127116Actual
937949.002023-01-127165Actual
152566.082023-06-1471211Actual
741240.002022-11-147156Budget
820180.002022-12-157115Budget
3029068.002024-09-137163Actual
1561255.002023-07-157114Actual
3617877.002025-02-127165Actual
410047.002022-08-147166Actual
577040.002022-10-147173Budget
1997419.002023-11-147146Actual
28479176.002024-07-147117Actual
1495730.002023-06-147166Actual
38827179.872025-04-147118Actual
1428125.232023-05-1471311Actual
2584566.002024-05-137164Actual
2147223.102023-12-1571611Actual
2590686.002024-05-137115Actual
3283920.002024-11-137126Actual
371363.002022-08-147115Actual
35933205.002025-02-127113Actual
2233322.042024-01-1271111Actual
1174840.002023-03-147126Budget
11419128.002023-03-147114Actual
1025330.002023-02-127173Budget
3238934.592024-10-1371113Actual
731880.002022-11-147136Budget
1654.002022-05-147113Actual
2600124.002024-05-137116Actual
3897534.802025-04-1471211Actual
1732217.782023-08-1471411Actual
1534322.042023-06-1471611Actual
3126627.572024-09-1371113Actual
2401322.002024-03-137156Actual
1241846.002023-04-147163Actual
1374970.002023-05-147165Actual
1062525.002023-02-127126Actual
1249913.002023-04-147173Actual
226970.002022-07-157113Budget
3631855.002025-02-127146Actual
194742.892023-10-1471112Actual
2436813.532024-03-1371311Actual
22121100.002024-01-127117Actual
2472218.002024-04-137173Actual
1886525.002023-10-147116Actual
536270.002022-09-147167Budget
1463366.002023-06-147114Actual
913630.002023-01-127173Budget
13533100.002023-05-147163Actual
997450.002023-01-127128Budget
4693110.002022-09-147114Budget
3690683.742025-02-1271612Actual
442538.962022-08-147168Actual
34253126.842024-12-147128Actual
2828275.002024-07-147116Actual
19800107.002023-11-147115Actual
10439100.002023-02-127115Budget
194190.002022-06-147117Actual
1003440.002023-01-127168Budget
16029104.002023-07-157167Actual
31918124.002024-10-137167Actual
2203113.002024-01-127156Actual
544390.002022-09-147118Budget
3345677.362024-11-1371612Actual
2838924.002024-07-147156Actual
1302040.002023-04-147156Budget
2676981.962024-05-1371613Actual
253736.082024-04-1371211Actual
27039131.002024-06-137115Actual
731759.002022-11-147136Actual
2103020.002023-12-157156Actual
38385114.002025-04-147164Actual
2331135.872024-02-1271111Actual
516630.002022-09-147156Budget
2957552.002024-08-137166Actual
1941529.482023-10-1471611Actual
834353.002022-12-157116Actual
28011122.002024-07-147163Actual
3867652.002025-04-147166Actual
1394929.002023-05-147166Actual
3002048.632024-08-1371112Actual
601860.002022-10-147165Budget
997554.112023-01-127128Actual
3108752.892024-09-1371611Actual
667549.572022-10-147168Actual
239338.002024-03-137126Actual
19589195.002023-11-147113Actual
20183158.662023-11-147118Actual
3428582.902024-12-147168Actual
2762253.952024-06-1371411Actual
1983447.002023-11-147165Actual
3220617.782024-10-1371511Actual
199956.002022-06-147167Actual
142548.212023-05-1471211Actual
2774166.722024-06-1371112Actual
338560.002022-08-147113Budget
1932914.592023-10-1471311Actual
2290134.002024-02-127116Actual
33751140.002024-12-147114Actual
3557944.382025-01-1271411Actual
32038110.172024-10-137168Actual
932356.002023-01-127115Actual
2300826.002024-02-127156Actual
1235972.002023-04-147113Actual
1935615.652023-10-1471411Actual
1513655.632023-06-147128Actual
595772.002022-10-147115Actual
33877137.002024-12-147165Actual
1416588.962023-05-147168Actual
357288.002022-08-147114Actual
180240.002022-06-147156Budget
3372344.002024-12-147173Actual
1673796.002023-08-147115Actual
3905611.402025-04-1471511Actual
32660109.002024-11-137164Actual
35284104.002025-01-127117Actual
162366.082023-07-1571211Actual
13499195.002023-05-147113Actual
2404443.002024-03-137166Actual
661637.452022-10-147128Actual
297750.002022-07-157166Budget
2499030.002024-04-137136Actual
27327132.002024-06-137117Actual
1484522.002023-06-147126Actual
38265127.002025-04-147163Actual
3174340.002024-10-137136Actual
2077251.002023-12-157164Actual
3859256.002025-04-147136Actual
2602811.002024-05-137126Actual
2195115.002024-01-127126Actual
2869268.852024-07-1471111Actual
1786154.002023-09-147116Actual
3217927.362024-10-1371411Actual
760772.002022-11-147167Actual
3120799.702024-09-1371612Actual
40470.002022-05-147165Budget
2540017.782024-04-1371311Actual
3675615.652025-02-1271511Actual
1147890.002023-03-147164Budget
3008158.212024-08-1371612Actual
30469114.002024-09-137115Actual
249626.002024-04-137126Actual
2200539.002024-01-127146Actual
1677178.002023-08-147165Actual
14514109.002023-06-147113Actual
755090.002022-11-147117Budget
2813093.002024-07-147164Actual
15492187.002023-07-157113Actual
27420220.782024-06-137118Actual
30410152.002024-09-137164Actual
955839.002023-01-127136Actual
338430.002022-08-147113Actual
2723721.002024-06-137156Actual
404113.002022-08-147156Actual
3254076.002024-11-137163Actual
834270.002022-12-157116Budget
1161980.002023-03-147165Budget
1974154.002023-11-147164Actual
30256150.002024-09-137113Actual
1504978.002023-06-147167Actual
681550.002022-11-147163Budget
1260783.002023-04-147164Actual
19154173.812023-10-147118Actual
1865218.002023-10-147173Actual
2780156.082024-06-1371612Actual
245455.002022-07-157114Actual
3212522.042024-10-1371211Actual
1221850.002023-03-147128Budget
801530.002022-12-157173Budget
153070.002022-06-147165Budget
3330322.042024-11-1371411Actual
1391722.002023-05-147156Actual
2390660.002024-03-137116Actual
2105925.002023-12-157166Actual
1254685.002023-04-147114Actual
399540.002022-08-147146Budget
2065293.002023-12-157163Actual
2542715.652024-04-1371411Actual
483490.002022-09-147115Budget
1611699.572023-07-157128Actual
1297360.002023-04-147146Budget
1017360.002023-02-127163Budget
1724022.042023-08-1471111Actual
28633138.962024-07-147168Actual
1531023.102023-06-1471411Actual
3888895.022025-04-147168Actual
1076717.002023-02-127156Actual
2992832.672024-08-1371411Actual
1386533.002023-05-147136Actual
1025214.002023-02-127173Actual
787660.002022-12-157113Budget
1123280.002023-03-147113Budget
3902965.652025-04-1471411Actual
2165478.002024-01-127163Actual
1770.002022-05-147113Budget
240615.002022-07-157173Actual
3439932.672024-12-1471311Actual
3114649.702024-09-1371112Actual
3014046.872024-08-1371113Actual
3460666.722024-12-1471612Actual
163177.142023-07-1571511Actual
675760.002022-11-147113Budget
2614029.002024-05-137166Actual
3327622.042024-11-1371311Actual
404230.002022-08-147156Budget
3516832.002025-01-127146Actual
255455.012024-04-1371112Actual
195316.082023-10-1471612Actual
385160.002022-08-147116Budget
11045141.992023-02-127118Actual
2487661.002024-04-137165Actual
793550.002022-12-157163Budget
1487360.002023-06-147136Actual
3132492.482024-09-1371613Actual
28223106.002024-07-147165Actual
205302.892023-11-1471212Actual
2788795.992024-06-1371213Actual
194290.002022-06-147117Budget
3200582.902024-10-137128Actual
3182739.002024-10-137166Actual
1129160.002023-03-147163Budget
37737158.662025-03-147168Actual
2966778.002024-08-137167Actual
1330190.002023-04-147118Budget
1249830.002023-04-147173Budget
2275046.002024-02-127164Actual
3817369.672025-03-1471613Actual
2990139.062024-08-1371311Actual
2044423.102023-11-1471611Actual
2768239.062024-06-1371611Actual
37235156.002025-03-147164Actual
264740.002022-07-157165Actual
1552691.002023-07-157163Actual
3259829.002024-11-137173Actual
7688107.142022-11-147118Actual
1129036.002023-03-147163Actual
3357381.962024-11-1371613Actual
984530.002023-01-127167Actual
128330.002022-06-147173Budget
714070.002022-11-147165Actual
1011580.002023-02-127113Budget
2572389.002024-05-137163Actual
184703.952023-09-1471112Actual
2707164.002024-06-137165Actual
2241523.102024-01-1271411Actual
19622114.002023-11-147163Actual
1809162.002023-09-147167Actual
2507443.002024-04-137166Actual
3445315.652024-12-1471511Actual
288019.272024-07-1471511Actual
26370.002022-05-147164Budget
1585330.002023-07-157136Actual
1780268.002023-09-147165Actual
511820.002022-09-147146Actual
1179776.002023-03-147136Actual
1109348.052023-02-127128Actual
826263.002022-12-157165Actual
955780.002023-01-127136Budget
22596156.002024-02-127113Actual
2325288.962024-02-127168Actual
918555.002023-01-127114Actual
2041113.532023-11-1471511Actual
2336619.912024-02-1271311Actual
848640.002022-12-157146Budget
2907246.872024-07-1471613Actual
2786046.872024-06-1371113Actual
173493.952023-08-1471511Actual
35757111.402025-01-1271612Actual
195012.892023-10-1471212Actual
37294176.002025-03-147115Actual
779528.352022-11-147168Actual
1522825.232023-06-1471111Actual
3602431.002025-02-127173Actual
507229.002022-09-147136Actual
1268770.002023-04-147115Actual
1301925.002023-04-147156Actual
2951735.002024-08-137146Actual
2083188.002023-12-157115Actual
2946318.002024-08-137126Actual
1475947.002023-06-147165Actual
3908952.892025-04-1471611Actual
2123879.872023-12-157128Actual
886150.002022-12-157128Budget
143995.012023-05-1471112Actual
3198122.302022-07-157118Actual
1587922.002023-07-157146Actual
218850.002022-06-147168Budget
12547110.002023-04-147114Budget
614718.002022-10-147126Actual
208085.932022-06-147118Actual
277730.002022-07-157126Budget
31629122.002024-10-137165Actual
2996165.652024-08-1371611Actual
1481834.002023-06-147116Actual
839040.002022-12-157126Budget
1389130.002023-05-147146Actual
161047.002022-06-147116Actual
2759551.822024-06-1371311Actual
886061.692022-12-157128Actual
12030100.002023-03-147117Budget
18594105.002023-10-147163Actual
3864424.002025-04-147156Actual
609860.002022-10-147116Budget
2754087.992024-06-1371111Actual
67840.002022-05-147156Budget
27768.002022-07-157126Actual
3396310.002024-12-147126Actual
839126.002022-12-157126Actual
175550.002022-06-147146Budget
497423.002022-09-147116Actual
3105444.382024-09-1371411Actual
3573110.002022-08-147114Budget
497560.002022-09-147116Budget
1162052.002023-03-147165Actual
23634105.002024-03-137163Actual
30913141.992024-09-137168Actual
14009130.002023-05-147117Actual
873180.002022-12-157167Budget
147090.002022-06-147115Budget
694380.002022-11-147114Budget
2756826.292024-06-1371211Actual
1599578.002023-07-157117Actual
33042152.002024-11-137167Actual
2641632.672024-05-1371111Actual
905628.002023-01-127163Actual
26980114.002024-06-137164Actual
28097172.002024-07-147114Actual
726913.002022-11-147126Actual
1170180.002023-03-147116Budget
2748160.172024-06-137168Actual
287223.002022-07-157146Actual
2655824.162024-05-1371611Actual
958110.172022-05-147118Actual
2949156.002024-08-137136Actual
48631.002022-05-147116Actual
536142.002022-09-147167Actual
37115146.002025-03-147163Actual
2484253.002024-04-137115Actual
1104490.002023-02-127118Budget
530390.002022-09-147117Budget
978880.002023-01-127117Actual
37676166.242025-03-147118Actual
3914848.632025-04-1471112Actual
1381043.002023-05-147116Actual
363235.002022-08-147164Actual
15108108.662023-06-147118Actual
31885198.002024-10-137117Actual
970623.002023-01-127166Actual
164663.952023-07-1571612Actual
2610817.002024-05-137156Actual
10301110.002023-02-127114Budget
1260690.002023-04-147164Budget
161160.002022-06-147116Budget
1667846.002023-08-147164Actual
1362188.002023-05-147114Actual
3393653.002024-12-147116Actual
3670253.952025-02-1271311Actual
15015156.002023-06-147117Actual
1208945.002023-03-147167Actual
708280.002022-11-147115Budget
324750.002022-07-157128Budget
2224288.962024-01-127128Actual
881280.002022-12-157118Budget
26200195.002024-05-137117Actual
3549768.852025-01-1271111Actual
251170.002022-07-157164Budget
214396.082023-12-1571511Actual
20243119.272023-11-147168Actual
3401740.002024-12-147146Actual
3088070.782024-09-137128Actual
3223865.652024-10-1371611Actual
34166128.002024-12-147167Actual
2097846.002023-12-157136Actual
106349.572022-05-147168Actual
182976.082023-09-1471211Actual
507170.002022-09-147136Budget
2086488.002023-12-157165Actual
3540596.542025-01-127128Actual
174682.892023-08-1471212Actual
1693722.002023-08-147156Actual
2398722.002024-03-137146Actual
2298216.002024-02-127146Actual
2333915.652024-02-1271211Actual
1297235.002023-04-147146Actual
1274754.002023-04-147165Actual
256036.082024-04-1371612Actual
1221954.112023-03-147128Actual
667650.002022-10-147168Budget
1614982.902023-07-157168Actual
2280964.002024-02-127115Actual
1826935.872023-09-1471111Actual
1209080.002023-03-147167Budget
475264.002022-09-147164Actual
13159100.002023-04-147117Budget
3437213.532024-12-1471211Actual
264870.002022-07-157165Budget
826180.002022-12-157165Budget
675639.002022-11-147113Actual
154023.952023-06-1471112Actual
34690.002022-05-147115Budget
3572525.232025-01-1271212Actual
1282854.002023-04-147116Actual
1096380.002023-02-127167Budget
1892039.002023-10-147136Actual
436854.112022-08-147128Actual
1430819.912023-05-1471411Actual
1123376.002023-03-147113Actual
26263.002022-05-147164Actual
1590533.002023-07-157156Actual
1292580.002023-04-147136Budget
3749428.002025-03-147156Actual
3761793.002025-03-147167Actual
978790.002023-01-127117Budget
629030.002022-10-147156Budget
3885582.902025-04-147128Actual
932480.002023-01-127115Budget
319990.002022-07-157118Budget
2244725.232024-01-1271611Actual
2073883.002023-12-157114Actual
642880.002022-10-147117Actual
2501616.002024-04-137146Actual
344550.002022-08-147163Budget
39295103.012025-04-1471213Actual
19095104.002023-10-147167Actual
3153685.002024-10-137164Actual
12688100.002023-04-147115Budget
23098117.002024-02-127117Actual
371490.002022-08-147115Budget
1897211.002023-10-147156Actual
595890.002022-10-147115Budget
530464.002022-09-147117Actual
3147429.002024-10-137173Actual
35249.002022-08-147173Actual
3129346.872024-09-1371213Actual
30503103.002024-09-137165Actual
10440104.002023-02-127115Actual
3805789.062025-03-1471612Actual
106450.002022-05-147168Budget
1877270.002023-10-147115Actual
3016773.182024-08-1371213Actual
3699273.182025-02-1271213Actual
3117428.422024-09-1371212Actual
544296.542022-09-147118Actual
1217090.002023-03-147118Budget
3502890.002025-01-127165Actual
158256.002023-07-157126Actual
1202952.002023-03-147117Actual
38351123.002025-04-147114Actual
1714855.632023-08-147128Actual
624223.002022-10-147146Actual
3241657.392024-10-1371213Actual
859050.002022-12-157166Budget
3333660.332024-11-1371611Actual
1516979.872023-06-147168Actual
175432.002022-06-147146Actual
1147993.002023-03-147164Actual
282539.002022-07-157136Actual
1620834.802023-07-1571111Actual
965240.002023-01-127156Budget
2127149.572023-12-157168Actual
1805785.002023-09-147117Actual
1322045.002023-04-147167Actual
1062440.002023-02-127126Budget
29130176.002024-08-137113Actual
3454569.912024-12-1471112Actual
2478354.002024-04-137164Actual
2345229.482024-02-1271611Actual
1227748.052023-03-147168Actual
2874753.952024-07-1471311Actual
442650.002022-08-147168Budget
352540.002022-08-147173Budget
2238825.232024-01-1271311Actual
180114.002022-06-147156Actual
1434014.592023-05-1471611Actual
1334950.002023-04-147128Budget
2092344.002023-12-157116Actual
661750.002022-10-147128Budget
3354281.962024-11-1371213Actual
2528669.262024-04-137168Actual
3920989.062025-04-1471612Actual
3448669.912024-12-1471611Actual
25811128.002024-05-137114Actual
1702793.002023-08-147117Actual
21210195.022023-12-157118Actual
2369223.002024-03-137173Actual
1759085.002023-09-147163Actual
3286748.002024-11-137136Actual
681440.002022-11-147163Actual
29040138.102024-07-1471213Actual
266186.082024-05-1371112Actual
924272.002023-01-127164Actual
418172.002022-08-147117Actual
3876871.002025-04-147167Actual
2455110.002022-07-157114Budget
853340.002022-12-157156Budget
656890.002022-10-147118Budget
185029.272023-09-1471612Actual
3543879.872025-01-127168Actual
23600166.002024-03-137113Actual
760880.002022-11-147167Budget
1292651.002023-04-147136Actual
2889358.212024-07-1471112Actual
344424.002022-08-147163Actual
3667544.382025-02-1271211Actual
266516.082024-05-1371612Actual
3295146.002024-11-137166Actual
154346.082023-06-1471612Actual
20499.002022-05-147114Actual
34994122.002025-01-127115Actual
3442649.702024-12-1471411Actual
34781150.002025-01-127113Actual
2937776.002024-08-137165Actual
881364.722022-12-157118Actual
960526.002023-01-127146Actual
12829.002022-06-147173Actual
334238.212024-11-1371212Actual
25689137.002024-05-137113Actual
25132109.002024-04-137117Actual
33101220.782024-11-137118Actual
245723.952024-03-1371612Actual
1156072.002023-03-147115Actual
36468101.002025-02-127167Actual
229288.002024-02-127126Actual
305890.002022-07-157117Budget
2030239.062023-11-1471111Actual
2721133.002024-06-137146Actual
648856.002022-10-147167Actual
736540.002022-11-147146Budget
773623.812022-11-147128Actual
1569.002022-05-147173Actual
2715715.002024-06-137126Actual
726840.002022-11-147126Budget
2138517.782023-12-1571311Actual
700056.002022-11-147164Actual
806360.002022-12-157114Actual
3584392.482025-01-1271213Actual

Generated 2025-06-13 08:58:41.403 UTC